Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
3000 business cards | Greg Gorham | 10/10/2025 | $ 405.97 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
50 yard signs | Greg Gorham | 10/23/2025 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
