Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Erica Toler | 08/19/2024 | $ 18.98 |
| Alexandria Democratic Committee 618 North Washington Street Alexandria, VA 22314- |
Contribution | Erica Toler | 08/23/2024 | $ 200.00 |
| AlphaGraphics 16 Dyke Lane Stamford, CT 06902- |
Printed materials | Erica Toler | 08/28/2024 | $ 227.67 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 08/31/2024
