Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U Printing 8000 Haskell Ave Van Nuys, CA 91406 |
Printing flyers | Paul Weiss | 10/01/2024 | $ 87.50 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing Services | Paul Weiss | 10/07/2024 | $ 1510.93 |
| U Printing 8000 Haskell Ave Van Nuys, CA 91406 |
Flyers | Paul Weiss | 10/12/2024 | $ 2252.83 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
