Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chaves, Laura 502 W Broad St 402 Falls Church, VA 22046 |
Design Services | Laura Downs | 10/01/2025 | $ 375.00 |
| Minuteman Press McLean 6821 Tennyson Drive McLean, VA 22101 |
Mailer | Laura Downs | 10/01/2025 | $ 2705.49 |
| Minuteman Press McLean 6821 Tennyson Drive McLean, VA 22101 |
Campaign Literature | Laura Downs | 10/03/2025 | $ 2579.47 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
