Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Print & Mail Services | Joseph Harmon | 09/08/2022 | $ 3089.14 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Print & Mail Services | Joseph Harmon | 09/16/2022 | $ 104.94 |
| Fairfax City 10455 Armstrong St Fairfax, VA 22030 |
Yard Sign Permit | Joseph Harmon | 09/24/2022 | $ 26.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Joseph Harmon | 09/30/2022 | $ 26.97 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
