Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Michael Wade | 11/21/2023 | $ 1468.56 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Michael Wade | 11/21/2023 | $ 506.93 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Michael Wade | 11/21/2023 | $ 190.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
