Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red, Hot & Blue 4150 Chain Bridge Rd Fairfax, VA 22030 |
Catering | Ray Morrogh | 08/23/2019 | $ 475.96 |
| FedEx Office Print & Ship Center 10661 Braddock Rd Fairfax, VA 22032 |
Printing | Ray Morrogh | 08/31/2019 | $ 10.47 |
| Mount Vernon Printing 13201 Mid Atlantic Blvd 100 Laurel, MD 20708 |
Printing | Ray Morrogh | 08/31/2019 | $ 725.00 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office supplies | Ray Morrogh | 08/31/2019 | $ 138.85 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
