Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chaves, Laura 502 W Broad St 402 Falls Church, VA 22046 |
Printing and design Fees for Campaign Materials | Laura Downs | 09/02/2025 | $ 1040.00 |
| Custom Ink LLC 3060 Williams Drive Fairfax, VA 22031 |
T Shirt printing | Laura Downs | 09/02/2025 | $ 871.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
