Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SpeedPro Imaging 22135 Davis Dr 117 Sterling, VA 20164 |
Yardsigns | Andrew Hoyler | 09/19/2022 | $ 381.94 |
| Allegra 45668 Terminal Drive Suite 100 Dulles, VA 20166 |
Mailer | Andrew Hoyler | 09/23/2022 | $ 2698.63 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal fees | Andrew Hoyler | 09/30/2022 | $ 29.64 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
