Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vizual Inc 13221 Woodland Park Rd 420 Herndon, VA 20171 |
Mailer Design and Website Work | Andrew Hoyler | 10/07/2022 | $ 800.00 |
| SpeedPro Imaging 22135 Davis Dr 117 Sterling, VA 20164 |
Yardsigns | Andrew Hoyler | 10/17/2022 | $ 418.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal fees | Andrew Hoyler | 10/27/2022 | $ 77.89 |
| Vizual Inc 13221 Woodland Park Rd 420 Herndon, VA 20171 |
web work | Andrew Hoyler | 10/27/2022 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
