Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Caleb 1854 Talbott Rd Mechanicsburg, OH 43044 |
Remuneration for September | Steven P. Adragna | 10/01/2019 | $ 2750.00 |
| Generous, Diane 2555 Helaine Hamlet Way Annapolis, MD 21401 |
Remuneration for September (2 of 2) | Steven P. Adragna | 10/01/2019 | $ 750.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Photocopying services | Steven P. Adragna | 10/07/2019 | $ 66.31 |
| Tractor Supply Co. 10870 Balls Ford Rd Manassas, VA 20109 |
Sign posts and accessories | Steven P. Adragna | 10/11/2019 | $ 149.24 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Photocopying services | Steven P. Adragna | 10/14/2019 | $ 38.16 |
| Generous, Diane 2555 Helaine Hamlet Way Annapolis, MD 21401 |
Remuneration for October (1 of 2) | Steven P. Adragna | 10/15/2019 | $ 750.00 |
| Treasurer of Virginia 1100 Bank St First Floor Richmond, VA 23219 |
Payment of inadvertent infraction penalty | Steven P. Adragna | 10/15/2019 | $ 150.00 |
| US Postal Service - Fairfax Station 5616 Ox Rd Suite I Fairfax Station, VA 22039 |
Postage | Steven P. Adragna | 10/16/2019 | $ 7.35 |
| The Lukens Company 2800 S. Shirlington Rd 9th Floor Arlington, VA 22206 |
Consulting services rendered in August | Steven P. Adragna | 10/17/2019 | $ 2500.00 |
| American Legion Post 176 6520 Amherst Av Springfield, VA 22150 |
Hall rental | Steven P. Adragna | 10/21/2019 | $ 500.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
