Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Graphics Inc 5400 Shawnee Rd Alexandria, VA 22312 |
Joined Mailer | Todd Whitesell | 10/05/2024 | $ 498.88 |
| Potomac Graphics Inc 5400 Shawnee Rd Alexandria, VA 22312 |
Mailer group | Maidy Whitesell | 10/23/2024 | $ 997.61 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
