Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal 2810 Dorr Ave., Ste. S Fairfax, VA 22031 |
Yard Signs | Alex Scioscia | 07/05/2024 | $ 1177.48 |
| Adobe 345 Adobe Park Avenue San Jose, CA 95110 |
Adobe | Alex Scioscia | 07/29/2024 | $ 22.99 |
| Adobe 345 Adobe Park Avenue San Jose, CA 95110 |
Adobe | Alex Scioscia | 08/27/2024 | $ 22.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
