Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 4250 Fairfax Dr Suite 600 Arlington, VA 22203 |
Administrative | Celianna Gunderson | 08/06/2024 | $ 2.05 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Campaign materials | Celianna Gunderson | 08/19/2024 | $ 646.38 |
| Dolci Gelati 107 N Fairfax St Alexandria, VA 22314 |
Food | Celianna Gunderson | 08/26/2024 | $ 7.09 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
