Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Reimbursement for supplies. Table cloths, paper products, etc | Winnie Bouma | 12/04/2023 | $ 47.58 |
| Town of Clifton POB 309 Clifton, VA 20124 |
Facility rental fee | Holbrook | 12/11/2023 | $ 200.00 |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Manager fee | Van Meter | 12/23/2023 | $ 500.00 |
| USPS 10660 Page Ave Fairfax, VA 22038 |
Postage | Van Meter | 12/23/2023 | $ 41.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
