Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCabe's Printing Group 8451 Hilltop Rd Fairfax, VA 22031 |
Mailers | Jack Ryan | 10/29/2024 | $ 520.40 |
| Ryan, Jack 3224 Fair Woods Pkwy Fairfax, VA 22030 |
Account close out | Jack Ryan | 11/05/2024 | $ 0.02 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
