Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Campaign posters and flyers | MALINDA A. JOHNSON | 10/08/2024 | $ 127.19 |
1 Records | Page 1 of 1 |
Report period: 10/01/2024 - 10/24/2024