Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matthews, Katy D 707 n. Paxton st. Alexandria, VA 22304 |
t-shirts | Katy Matthews | 07/13/2021 | $ 299.03 |
| Ignacio, Tammy 4326 Loyola Alexandria, VA 22304 |
Yard Signs | Katy Matthews | 08/17/2021 | $ 1069.38 |
| Resonance Campaigns 913 Florida Ave. NW Washington, DC 20001 |
Walk Cards | Katy Matthews | 08/31/2021 | $ 1250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
