Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARIA SHIREEN p o box 1876 McClean, VA 22103 |
Office Supplies-writing | lorita daniels | 07/01/2019 | $ 20.00 |
| NPG Van 1445 New York Ave NW #200 Washington, DC 20005 |
Merchant Fees | lorita daniels | 07/01/2019 | $ 0.29 |
| Office Depot 1591 Carlo D Silver Parkway Fredericksburg, VA 22401 |
Office Depot: Office Supplies | lorita daniels | 07/01/2019 | $ 21.89 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Stars and Stripes Office Supplies | lorita daniels | 07/05/2019 | $ 52.37 |
| Walmart 10001 Southpoint Pkwy Fredericksburg, VA 22407 |
Office Supplies-Labels | lorita daniels | 07/07/2019 | $ 28.06 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee For Service | L Daniels | 07/14/2019 | $ 3.96 |
| Fed Ex Office 10008 SouthPoint Pkw Fredericksburg, VA 22407 |
Office Supplies | FedX Office | 07/14/2019 | $ 13.69 |
| Fast Signs 4500 Plank Road Fredericksburg, VA 22407 |
Signs (24 x 36) | lorita daniels | 07/16/2019 | $ 41.07 |
| GoUnion Printing 2600 Dr. MLK St North 302 St Petersburg, FL 33704 |
Printing - | L daniels | 07/24/2019 | $ 315.34 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
Bank Fee | L Daniels | 07/31/2019 | $ 3.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
