Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSGA Group 109 Creeden Drive Moneta, VA 24121 |
May, June Political Consulting | Xiao-Yin Byrom | 06/09/2024 | $ 1000.00 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing | Xiao-Yin Byrom | 06/12/2024 | $ 231.08 |
| 7 Eleven 8402 Digges Road Manassas, VA 20110 |
Water for Election Day | Xiao-Yin Byrom | 06/18/2024 | $ 42.42 |
| Dunkin - Baskin Robbins 8625 Sudley Road Manassas, VA 20110 |
Donuts for Election Day | Xiao-Yin Byrom | 06/18/2024 | $ 100.74 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing | Xiao-Yin Byrom | 06/27/2024 | $ 358.28 |
| US Post Office 9108 Church St Manassas, VA 20110 |
Stamps | Xiao-Yin Byrom | 06/27/2024 | $ 136.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
