Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 10/27/2023 Yard Signs | B Hankins | 03/21/2024 | $ 2155.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 11/02/2023 Printing and Postage | B Hankins | 03/21/2024 | $ 4054.53 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 02/29/2024 Printing | B Hankins | 03/21/2024 | $ 954.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 02/29/2024 Printing | B Hankins | 03/21/2024 | $ 5887.57 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 02/29/2024 Printing | B Hankins | 03/21/2024 | $ 3975.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 02/29/2024 Printing | B Hankins | 03/21/2024 | $ 1060.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 02/29/2024 Printing | B Hankins | 03/21/2024 | $ 1110.34 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 02/29/2024 Printing | B Hankins | 03/21/2024 | $ 848.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 02/29/2024 Printing | B Hankins | 03/21/2024 | $ 662.50 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 02/29/2024 Printing | B Hankins | 03/21/2024 | $ 1453.83 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
