Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herndon Post Office 590 Grove Street Herndon, VA 20170 |
Herndon Post Office Box Renewal | Cesar del Aguila | 10/25/2018 | $ 136.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Printer Cartridges | Cesar del Aguila | 10/31/2018 | $ 263.57 |
| FedEx Office 47100 Community Plaza Sterling, VA 20164 |
Herndon Voices Banner | Cesar del Aguila | 11/05/2018 | $ 386.38 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Card Stock Paper | Cesar del Aguila | 11/05/2018 | $ 219.35 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
