Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LCDC PO Box 544 Leesburg, VA 20178 |
payment for joint ad | Melinda Mansfield | 09/07/2025 | $ 75.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LCDC PO Box 544 Leesburg, VA 20178 |
payment for joint ad | Melinda Mansfield | 09/07/2025 | $ 75.00 |
| 1 Records | Page 1 of 1 | ||||