Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CustomInk 2910 District Avenue Fairfax, VA 22032 |
TShirts | Stuart M Whitaker | 10/08/2019 | $ 178.06 |
| Signs On The Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Signs | Stuart M Whitaker | 10/08/2019 | $ 313.22 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
cards | Stuart M Whitaker | 10/14/2019 | $ 73.93 |
| Avery 50 Pointe Drive Brea, CA 92821 |
cards | Stuart M Whitaker | 10/15/2019 | $ 63.56 |
| CFS Binds 12315 Cleveland St Ste C Nunica, MI 49448 |
sign stands | Stuart M Whitaker | 10/18/2019 | $ 56.90 |
| FedEx 348 West Broad St Falls Church, VA 22046 |
printing | Stuart M Whitaker | 10/18/2019 | $ 9.23 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
cards | Stuart M Whitaker | 10/23/2019 | $ 25.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
