Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Brien, Ken 9505 14th Bay St Norfolk, VA 23518 |
reimbursement for POTP venue | John Sitka | 06/12/2024 | $ 1727.36 |
| Virginia Printing & Signs 6610 Virginia Beach Blvd Norfolk, VA 23502 |
campaign cards | John Sitka | 06/26/2024 | $ 279.73 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/30/2024
