Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuiler, Susan H 9742 Cardinal Road Fairfax, VA 22030 |
Reimbursement for mailer by S & T Printing | Erik W Kuiler | 12/02/2024 | $ 7587.61 |
| Greenfield, Jeff 10392 Stratford Avenue Fairfax, VA 22030 |
Reimbursement for sample ballot | Erik W. Kuiler | 12/20/2024 | $ 62.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
