Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Fairfax 10455 Armstrong Street 208 Fairfax, VA 22030 |
Permits | Jeff Greenfield | 10/21/2022 | $ 78.00 |
| AMP, Inc. 2012 Stonewater Court Hoschton, GA 30548 |
Printing | Jeff Greenfield | 10/24/2022 | $ 565.00 |
| AMP, Inc. 2012 Stonewater Court Hoschton, GA 30548 |
Printing | Jeff Greenfield | 10/24/2022 | $ 4174.82 |
| Corporate Gifts & Incentives PO Box 3844 Fairfax, VA 22038 |
Marketing Materials | Jeff Greenfield | 10/24/2022 | $ 2703.92 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
