Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Welch Printing 104 East Fairfax Street Falls Church, VA 22046 |
Grip cards | Timothy Stevens | 11/02/2023 | $ 312.70 |
| FedEx Office 348 W Broad St. Falls Church, VA 22046 |
copies | Timothy Stevens | 11/03/2023 | $ 29.15 |
| FedEx Office 348 W Broad St. Falls Church, VA 22046 |
copies | Timothy Stevens | 11/06/2023 | $ 20.14 |
| FedEx Office 348 W Broad St. Falls Church, VA 22046 |
copies | Timothy Stevens | 11/07/2023 | $ 29.15 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
