Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring RD Fairlawn, VA 24141 |
Direct mail service | Anthony Grafsky | 11/01/2023 | $ 1135.25 |
| QR.io 9450 SW Gemini Dr Beaverton,, OR 97008 |
QR.IO Generator | Anthony Grafsky | 11/27/2023 | $ 35.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
