Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Services Mailing 2820 Mary Street Falls Church, VA 22042 |
Mail house services | Chris DeCarlo | 10/31/2023 | $ 12010.68 |
| M and T Bank 9720 Lee Highway Fairfax, VA 22031 |
Bank account fee | Chris DeCarlo | 11/13/2023 | $ 4.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
