Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Palm Cards | Lindsay Robinson | 10/02/2023 | $ 556.50 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Palm Cards | Lindsay Robinson | 10/02/2023 | $ 258.82 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer | Lindsay Robinson | 10/23/2023 | $ 483.53 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
