Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 4001 9th St North #102 Arlington, VA 22203 |
Paper Stickers 2.5x2.5 | Paul Weiss | 08/16/2024 | $ 124.54 |
| CVS Pharmacy #01407 3133 Lee Highway Arlington, VA 22201 |
Markers | Paul Weiss | 08/19/2024 | $ 5.82 |
| Brooke Rental Center 4831 1st St N Arlington, VA 22203 |
Easel with Flipchart x2 | Paul Weiss | 08/23/2024 | $ 82.06 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
