Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Public, Storage 7150 Fullerton Road Springfield,, VA 22153 |
Storage | Linda Pellegrino | 10/03/2023 | $ 193.00 |
Signs on the Cheap, Inc. 11525 Stonehollow Drive Austin, TX 78758 |
Signs | Linda Pellegrino | 10/05/2023 | $ 258.37 |
Flag, Pin 27 Steinwehr Ave Gettysburg, PA 17325 |
Candidate lapel pin | Linda Pellegrino | 10/13/2023 | $ 20.85 |
Vista Go Print, Inc 6706 Lohman Ford Rd Lago Vista, TX 22916 |
Signs | Linda Pellegrino | 10/17/2023 | $ 210.00 |
Fed Ex, Falls Church 3515 S Jefferson Street Falls Church, VA 22041 |
File folder | Linda Pellegrino | 10/19/2023 | $ 9.57 |
5 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023