Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Compass Coffee 10400 Fairfax Blvd Fairfax, VA 22030 |
Coffee | Tom4Fairfax | 10/28/2024 | $ 7.31 |
| Good Party 916 Silver Spur Rd #310 Rolling Hills Estates, CA 90274 |
Text campaign | Tom4Fairfax | 11/06/2024 | $ 120.93 |
| Tran, Angie 8237 Lamberts Lane Alexandria, VA 22309 |
Direct Mail Card | Tom4Fairfax | 11/09/2024 | $ 105.00 |
| Printing Ideas 9925 Main Street Fairfax, VA 22030 |
Signs | Tom4Fairfax | 11/18/2024 | $ 13.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
