Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curran, John 2512 West Whittaker Close Williamsburg, VA 23185 |
Office supplies reimbursment | John Curran | 05/18/2025 | $ 100.00 |
| Eberle Communications Group, Inc 1410 Spring Hill Road Suite 600 McLean, VA 22102 |
Fundraising Mailings | John Curran | 05/21/2025 | $ 10316.00 |
| Curran, John 2512 West Whittaker Close Williamsburg, VA 23185 |
Gas and Travel expenses | John Curran | 05/23/2025 | $ 100.00 |
| Paul's Deli 4345 New Town Ave Ste 100 Williamsburg, VA 23188 |
Lunch Meetint | John Curran | 05/23/2025 | $ 21.79 |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign support | John Curran | 05/24/2025 | $ 300.00 |
| 724 Inc 7272 Wisconsin Ave Bethesda, MD 20814 |
Parking | John Curran | 05/29/2025 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
