Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Andres for Supervisor 3119 Juniper Lane Falls Church, VA 22044 |
Contribution | Robert H Nelson | 08/26/2024 | $ 5100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
