Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perez-Reyes, Alejandro 625 E. Monroe Ave Apt. 219 Alexandria, VA 22301 |
travel expenses for VAYD convention | Daniel Ernst | 07/01/2024 | $ 180.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
literature printing | Chalin Smith | 09/18/2024 | $ 7985.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 09/30/2024
