Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
T shirts and hats | Mike Birchenough | 02/04/2024 | $ 1095.40 |
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
Stickers | Mike Birchenough | 02/17/2024 | $ 413.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/11/2024 - 03/31/2024
