Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meridian High School 121 Mustang Alley Falls Church, VA 22043 |
Ad purchase | Timothy Stevens | 10/04/2023 | $ 125.00 |
| Welsh Printing 104 East Fairfax Street Falls Church, VA 22046 |
Grip cards | Timothy Stevens | 10/06/2023 | $ 312.70 |
| PrintPlace 1130 Ave H East Arlington, TX 76011 |
printed materials | Timothy Stevens | 10/16/2023 | $ 405.50 |
| Welsh Printing 104 East Fairfax Street Falls Church, VA 22046 |
Grip Cards | Timothy Stevens | 10/26/2023 | $ 312.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
