Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Welsh Printing 104 E Fairfax St Falls Church City, VA 22046 |
printing | Stuart M Whitaker | 11/01/2019 | $ 221.01 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
printing | Stuart M Whitaker | 11/05/2019 | $ 64.97 |
| FedEx 348 West Broad St Falls Church, VA 22046 |
printing | Stuart M Whitaker | 11/12/2019 | $ 49.18 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
