Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Potomac Graphics Inc. ASAP Printing and Graphics 5400 Shawnee Road Alexandria, VA 22312 |
Direct Mail - Independent Expenditure | Julie Steinbach | 10/28/2024 | $ 3805.93 |
1 Records | Page 1 of 1 |
Report period: 10/08/2024 - 12/31/2024