Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nacy, Kari 1118 Franklin CT SW Leesburg, VA 20175 Leesburg, VA 20175 |
Election Signs, supplies | Kari Nacy | 11/01/2024 | $ 438.03 |
| Nacy, Kari 1118 Franklin CT SW Leesburg, VA 20175 Leesburg, VA 20175 |
parade supplies, election day cards, election day volunteer food | Kari Nacy | 11/21/2024 | $ 673.59 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
