Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 71087 Charlotte, NC 28272-1087 |
Debt Payment for: 10/06/2023 Advertising - Ordered campaign flyers | Gordon Metz | 12/06/2023 | $ 210.59 |
| Metz, George C 20662 Highland Hall Drive Montgomery Village, MD 20886 |
Debt Payment for: 07/06/2023 Reimbursement for campaign flyers | Gordon Metz | 12/06/2023 | $ 111.65 |
| Metz, George C 20662 Highland Hall Drive Montgomery Village, MD 20886 |
Debt Payment for: 07/05/2023 Reimbursment of campaign buttons | Gordon Metz | 12/06/2023 | $ 57.40 |
| Metz, George C 20662 Highland Hall Drive Montgomery Village, MD 20886 |
Debt Payment for: 07/05/2023 Reimbursement of 2nd style of campaign buttons | Gordon Metz | 12/06/2023 | $ 47.84 |
| Capital One P.O. Box 71087 Charlotte, NC 28272-1087 |
Debt Payment for: 06/08/2023 Ordered campaign signs | Gordon Metz | 12/18/2023 | $ 521.87 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
