Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| On The Mark Printing 9048 Euclid Avenue Manassas, VA 20110 |
Signs | E. Gagnon | 11/04/2024 | $ 106.53 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| On The Mark Printing 9048 Euclid Avenue Manassas, VA 20110 |
Signs | E. Gagnon | 11/04/2024 | $ 106.53 |
| 1 Records | Page 1 of 1 | ||||