Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Tumay Harding | 10/24/2023 | $ 3726.87 |
| Sign Up Genius 13777 Ballantyne Corporate Place Suite 500 Charlotte, NC 28277 |
Online Services | Tumay Harding | 10/24/2023 | $ 11.99 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 ARLINGTON, VA 22219 |
Online Services | Tumay Harding | 10/26/2023 | $ 210.74 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
