Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ASAP Printing and Graphics 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
2nd printing, grip card | William Rossello | 06/04/2021 | $ 418.70 |
1 Records | Page 1 of 1 |
Report period: 05/28/2021 - 06/30/2021