Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit Card Fee | Christopher Guthrie | 01/19/2024 | $ 100.30 |
| Washington Commanders 1600 Fedex Way Hyattsville, MD 20785 |
Payment for Food and Beverage for 1/7/2024 | Christopher Guthrie | 01/22/2024 | $ 3453.03 |
| Friends of Pat Herrity P.O. BOX 2863 SPRINGFIELD, VA 22152 |
Campaign Contribution | Christopher Guthrie | 02/22/2024 | $ 5000.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2024 - 03/31/2024
