Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Print Cartridges - Office Supplies | Joe McNamara | 12/03/2023 | $ 143.57 |
| Owens, Ashley Reagan 4638 Elva Rd Roanoke, VA 24017 |
Campaign Consulting and expenses | Joe McNamara | 12/10/2023 | $ 525.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
