Payments from Bird for Fredericksburg Commonwealth's Attorney - Travis

17 payments totalling $1,583:

Amount Date Description
$116 11/5/2025 PRINTING
$116 11/5/2025 PRINTING SERVICES
$116 11/5/2025 PRINTING SERVICES
$117 11/5/2025 PRINTING SERVICES
$347 11/5/2025 PRINTING SERVICES
$232 11/4/2025 PRINTING CAMPAIGN MATERIAL
$56 11/3/2025 OFFICE SUPPLIES
$118 10/29/2025 PRINT SERVICES
$118 10/29/2025 PRINT SERVICES
$-118 10/29/2025 RETURN OF OFFICE SUPPLIES
$118 10/29/2025 PRINT SERVICES
$5 10/24/2025 PRINT & LAMINATING
$2 10/24/2025 PRINT & LAMINATE
$21 10/22/2025 COPIES
$188 9/15/2025 Supplies
$23 7/23/2025 SUPPLIES
$8 6/13/2025 Computer Cord