Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 251 West Lee Highway 615 Warrenton, VA 20186 |
Copies | MICHELE G O HALLORAN | 10/22/2024 | $ 70.90 |
| TJAX Creations, LLC 201 Academy Hill Road Warrenton, VA 20186 |
Campaign Sweatshirts | MICHELE G O HALLORAN | 10/23/2024 | $ 425.36 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
