Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
printing | Thomas Coen | 10/30/2023 | $ 4334.64 |
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
literature | Thomas Coen | 10/30/2023 | $ 443.74 |
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
literature/mailing | Thomas Coen | 10/30/2023 | $ 638.20 |
| Staples 2003 Plank Road Fredricksburg, VA 22401 |
labels and cards | Thomas Coen | 10/30/2023 | $ 138.93 |
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
mailer | Thomas Coen | 11/06/2023 | $ 4334.73 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
