Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 5400 Shawnee Rd 100 Alexandria, VA 22312 |
Yard Sign Printing | Timothy J Beaty | 12/29/2023 | $ 1337.50 |
| Petel & Company 1209 Fairmont Street, NW Washington, DC 20009 |
Mail Piece: design, Production, Postage, Shipping | Timothy J Beaty | 01/02/2024 | $ 4308.02 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/29/2023 - 01/09/2024
