Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Siff, Philip S. 4017 Chesapeake Avenue Hampton, VA 23669 |
Reimbursement for campaign printing | D. Luis Otero | 11/01/2024 | $ 214.00 |
| Siff, Philip S. 4017 Chesapeake Avenue Hampton, VA 23669 |
RPV Mass Texting for Election Day - reimbursement | D. Luis Otero | 12/11/2024 | $ 622.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 12/31/2024
