Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Candy for Parade | Mike Van Meter | 07/01/2023 | $ 33.56 |
| Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
Palm cards, business cards | Brett Holbrook | 07/11/2023 | $ 831.79 |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management fee | Van Meter | 07/30/2023 | $ 800.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
