Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Little, Carl S 726 William St Fredericksburg, VA 22401 |
Reimbursement for postage stamps for the committee | Anne Little | 05/06/2025 | $ 202.00 |
1 Records | Page 1 of 1 |
Report period: 04/29/2025 - 06/05/2025