Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minor, James 900 North 35th Street Richmond, VA 23223 |
Reimbursement for Campaign Flyers etc. | Cynthia Newbille | 05/31/2024 | $ 120.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
