Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quicksilver Printing 8550 Lee Highway #100 Fairfax, VA 22031 |
Copying of flyers | Chris DeCarlo | 10/22/2019 | $ 177.25 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
