Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Welsh Printing 104 East Fairfax Street Falls Church, VA 22046 |
Grip cards | Metin Cay | 09/07/2021 | $ 196.63 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Yard signs | Metin Cay | 09/08/2021 | $ 425.72 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
