Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web Services | Virginia Legislative Black Caucus | 09/05/2024 | $ 256.40 |
| Fraser Wood Elements 1023 Caroline St Fredericksburg, VA 22401-3813 |
Crafted Items | Virginia Legislative Black Caucus | 09/26/2024 | $ 1140.17 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
