Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Signs 13968 Park Center Rd Herndon, VA 20171-3222 |
Printing | Koran T. Saines | 07/02/2019 | $ 305.29 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Koran T. Saines | 07/02/2019 | $ 26.00 | |
| Lowes #1125 45430 Dulles Crossing Plz Sterling, VA 20166-8920 |
Parade Supplies | Parade Supplies | 07/03/2019 | $ 32.69 |
| Fast Signs 13968 Park Center Rd Herndon, VA 20171-3222 |
Printing | Koran T. Saines | 07/05/2019 | $ 305.27 |
| 4IMPRINT 101 Commerce St Oshkosh, WI 54901-4864 |
Parade Supplies | Koran T. Saines | 07/07/2019 | $ 455.50 |
| Llanos, Malena 22473 Willington Sq Ashburn, VA 20148-6657 |
Payroll | Koran T. Saines | 07/10/2019 | $ 345.00 |
| Makam, Ravi 1192 Bishopsgate Way Reston, VA 20194-1404 |
Payroll | Koran T. Saines | 07/10/2019 | $ 195.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 07/14/2019 | $ 3.17 |
| Herrmann, James 3233 Pratt Rd Lot 7301 Batavia, NY 14020-9488 |
Payroll | Koran T. Saines | 07/15/2019 | $ 1750.00 |
| Makam, Ravi 1192 Bishopsgate Way Reston, VA 20194-1404 |
Payroll | Koran T. Saines | 07/15/2019 | $ 180.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
