Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Federal Credit Union PO Box 71050 Charlotte, NC 28272 |
Postage and campaign wrap up activities | Penny Gross | 12/10/2019 | $ 1027.56 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
Printing Expenses | Penny Gross | 12/13/2019 | $ 943.40 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
Printing Expenses | Penny Gross | 12/14/2019 | $ 333.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
