Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alger, Maritsa 8 OAKLAND DR Newport News, VA 23601 |
Campaign Literature | Maritsa Alger | 10/28/2024 | $ 250.00 |
| Alger, Maritsa 8 OAKLAND DR Newport News, VA 23601 |
Snacks/water for election day | Maritsa Alger | 11/04/2024 | $ 57.02 |
| Alger, Maritsa 8 OAKLAND DR Newport News, VA 23601 |
Reimburse Tim Alger for election night celebration (Smoke restaurant) | Maritsa Alger | 11/27/2024 | $ 192.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
