Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Mary Sue Bancroft | 10/29/2023 | $ 500.78 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023