Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| peidmont, press 404 belle air lane warrenton, VA 20186 |
printing | kevin carter | 10/02/2023 | $ 85.90 |
| APL, consulting 750 N Glebe Rd 641 arlington, VA 22203 |
mailing services | kevin carter | 10/03/2023 | $ 4183.43 |
| APL, consulting 750 N Glebe Rd 641 arlington, VA 22203 |
mailing | kevin carter | 10/10/2023 | $ 1976.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
