Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
banner | Rumberg | 07/12/2021 | $ 132.50 |
| WinRed 1776 Wilson Blvd #530 Arlington, VA 22209 |
Credit card processing fees | Rumberg | 07/14/2021 | $ 14.50 |
| Minuteman Press 6821 Tennyson Dr Mclean, VA 22101 |
printing | Rumberg | 08/02/2021 | $ 461.76 |
| WinRed 1776 Wilson Blvd #530 Arlington, VA 22209 |
processing fees | Rumberg | 08/31/2021 | $ 64.66 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
