Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sloper’s Stitch House 10560 Associates Court Manassas, VA 20109 |
Tshirt, Printing | Maidy Whitesell | 09/02/2024 | $ 93.84 |
| KC DC Creative 8939 Quarry Rd Manassas, VA 20110 |
Video Group and Individual | Todd Whitesell | 09/08/2024 | $ 375.00 |
| Potomac Graphics Inc 5400 Shawnee Rd Alexandria, VA 22312 |
Joined Mailer | Todd Whitesell | 09/25/2024 | $ 1698.18 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Donation online fee | Todd Whitesell | 09/30/2024 | $ 6.64 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
