Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Business cards | almira mohammed | 08/07/2023 | $ 98.58 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
bumper stickers | Almira Mohammed | 08/16/2023 | $ 110.24 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
2 t-shirts | almira mohammed | 08/24/2023 | $ 67.84 |
| Polytics, LLC 13400 Crandall Ct Henrico, VA 23233 |
Facebook graphic | Almira Mohammed | 08/25/2023 | $ 80.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
