Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EXECUTIVE PRESS 10412 Main St. Fairfax, VA 22030 |
Mailer 2 | Ben Edwards | 10/09/2023 | $ 512.70 |
| EXECUTIVE PRESS 10412 Main St. Fairfax, VA 22030 |
Mailer # 3 | Ben Edwards | 10/20/2023 | $ 512.70 |
| Country Courier 5833 Richmond Tappahannock Hwy 107 B Aylett, VA 23009 |
News Add | Ben Edwards | 10/26/2023 | $ 550.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
