Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc 10412 Main Street Fairfax, VA 22030 |
Printing | Olmstead, Tim | 10/03/2019 | $ 1054.70 |
| Executive Press Inc 10412 Main Street Fairfax, VA 22030 |
Printing | Olmstead, Tim | 10/03/2019 | $ 1457.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
