Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St. Fairfax, VA 22030 |
Printing | Cassandra Aucoin | 12/01/2023 | $ 174.90 |
| Aucoin, Cass 1111 Round Pebble Lane Reston, VA 20194 |
Reimbursement - Event and Printing Expenses | Chris Woodfin | 12/08/2023 | $ 1957.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
