Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUMMIT PRINTING 800 E 101 TERR 350 KANSAS CITY, MO 64131 |
SIGNS | LARRY FISHTAHLER | 04/29/2024 | $ 1097.97 |
| FedEx 348 W BROAD ST FALLS CHURCH, VA 22046 |
COPY & PRINT | LARRY FISHTAHLER | 05/02/2024 | $ 12.79 |
| FedEx 348 W BROAD ST FALLS CHURCH, VA 22046 |
PRINT & COPY | LARRY FISHTAHLER | 05/05/2024 | $ 118.49 |
| FedEx 348 W BROAD ST FALLS CHURCH, VA 22046 |
PRINT & COPY | LARRY FISHTAHLER | 05/07/2024 | $ 1.46 |
| FedEx 348 W BROAD ST FALLS CHURCH, VA 22046 |
PRINT & COPY | LARRY FISHTAHLER | 05/08/2024 | $ 1.46 |
| FedEx 348 W BROAD ST FALLS CHURCH, VA 22046 |
PRINT & COPY | LARRY FISHTAHLER | 05/09/2024 | $ 13.46 |
| FedEx 348 W BROAD ST FALLS CHURCH, VA 22046 |
PRINT & COPY | LARRY FISHTAHLER | 05/11/2024 | $ 166.60 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
