Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Dylan 8856 Glenridge Ct. Vienna, VA 22182 |
Payment for Services Rendered in the Capacity of the Campaign Manager | George T. Stewart | 10/03/2025 | $ 5627.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
