Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ASAP Printing & Mailing Co
2805 Mt. Vernon Ave
Alexandria, VA 22301
Yard Signs and Mailers Kevin Harris 05/27/2021 $ 6214.51
41 Records | Page 5 of 5 << < 1 2 3 4 5
Report period: 04/01/2021 - 05/27/2021
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