Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staple Copy & Print 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Campaign Banner | Brandon Garay | 06/20/2024 | $ 78.05 |
1 Records | Page 1 of 1 |
Report period: 06/07/2024 - 06/30/2024