Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Signs | Suttle for Supervisor | 09/06/2023 | $ 2365.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Palm cards and business cards | Suttle for Supervisor | 09/13/2023 | $ 521.77 |
| Anedot 1920 McKinney Avenue Dallas, TX 75201 |
Per transaction fees | Suttle for Supervisor | 09/30/2023 | $ 59.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
