Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullins, Andrew J 1 Hemlock Ct. Fredericksburg, VA 22407 |
Campaign literature dispensing fees | Friends of Drew Mullins | 11/14/2023 | $ 500.00 |
| Mullins, Andrew J 1 Hemlock Ct. Fredericksburg, VA 22407 |
Campaign supplies invoice | Friends of Drew Mullins | 11/15/2023 | $ 140.15 |
| Mullins, Andrew J 1 Hemlock Ct. Fredericksburg, VA 22407 |
Wizard T's campaign shirts | Friends of Drew Mullins | 11/30/2023 | $ 535.56 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
