Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF DAVID BULOVA PO BOX 106 FAIRFAX STATION, VA 22039 |
SPONSOR | BRETT VASSEY | 12/27/2023 | $ 167.00 |
| KRIZEK FOR DELEGATE 2201 WHITEOAKS DRIVE ALEXANDRIA, VA 23306 |
SPONSOR | BRETT VASSEY | 12/27/2023 | $ 175.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2023 - 12/31/2023
