Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seiberling, Stacy 9212 William St Manassas Park, VA 20111 |
Cyan and Yellow Toner | Stacy Seiberling for Manassas Park | 09/23/2024 | $ 275.79 |
| Seiberling, Stacy 9212 William St Manassas Park, VA 20111 |
Candy for Trunk or Treat | Stacy Seiberling for Manassas Park | 09/25/2024 | $ 100.95 |
| Just Yard Signs 2235 Mercator Dr. Orlando, FL 32807 |
40 Yard Signs with just my name | Stacy Seiberling for Manassas Park | 09/26/2024 | $ 366.36 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
