Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc 10412 Main Street Fairfax, VA 22030 |
Printing | C. Marston | 05/26/2021 | $ 907.84 |
| Anedot 5555 Hilton Ste 106 Baton Rouge, LA 70808 |
Credit Card Processing | C. Marston | 05/27/2021 | $ 20.90 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
