Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 5962 W Northwest Hwy Dallas, TX 75225 |
Printing | Meteiver | 06/01/2021 | $ 286.20 |
| WinRed 1776 Wilson Blvd #530 Arlington, VA 22209 |
Credit card processing fees | Rumberg | 06/20/2021 | $ 48.65 |
| Minuteman Press 6821 Tennyson Dr Mclean, VA 22101 |
Printing | Meteiver | 06/28/2021 | $ 919.83 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
