Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Campaign Supplies | Robert J. Pedersen | 06/29/2022 | $ 341.94 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
