Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goetz Printing 7939 Angus Court Springfield, VA 22153 |
Printing | Chris DeCarlo | 10/03/2023 | $ 18245.31 |
| M and T Bank 9720 Lee Highway Fairfax, VA 22031 |
Bank service charge for account | Chris DeCarlo | 10/10/2023 | $ 6.00 |
| USPS 8409 Lee Highway Merrifield, VA 22116 |
Postage | Chris DeCarlo | 10/11/2023 | $ 19553.67 |
| USPS 8409 Lee Highway Merrifield, VA 22116 |
Postage | Chris DeCarlo | 10/17/2023 | $ 20000.00 |
| USPS 8409 Lee Highway Merrifield, VA 22116 |
Postage | Chris DeCarlo | 10/18/2023 | $ 20000.00 |
| USPS 8409 Lee Highway Merrifield, VA 22116 |
Postage | Chris DeCarlo | 10/20/2023 | $ 2000.00 |
| USPS 8409 Lee Highway Merrifield, VA 22116 |
Postage | Chris DeCarlo | 10/25/2023 | $ 19039.08 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
