Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 10/27/2017 | $ 66.71 |
| Staples 9230 Old Keen Mill Burke, VA 22015 |
Office Supplies | Miller, Jackson | 10/27/2017 | $ 86.69 |
| Joes Pizza 9644 Grant Avenue Manassas, VA 20110 |
Food for volunteers | Miller, Jackson | 10/28/2017 | $ 45.20 |
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 10/28/2017 | $ 63.66 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Copy services | Miller, Jackson | 10/30/2017 | $ 784.40 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 10/31/2017 | $ 142.00 |
| Walmart 9401 Liberia Avenue Manassas, VA 20110 |
Water | Miller, Jackson | 10/31/2017 | $ 19.45 |
| Staples 9230 Old Keen Mill Burke, VA 22015 |
Office Supplies | Miller, Jackson | 11/01/2017 | $ 50.85 |
| Stripe, Inc 185 Berry Street San Francisco, CA 94107 |
Online Donation Fee | Miller, Jackson | 11/02/2017 | $ 29.30 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing Services | Miller, Jackson | 11/03/2017 | $ 896.76 |
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Report period: 10/27/2017 - 11/30/2017
