Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young, William 97 Highland Ave Norwalk, CT 06853-1316 |
Payroll | Koran T. Saines | 10/01/2019 | $ 1500.00 |
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Literature | Koran Saines | 10/02/2019 | $ 588.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Koran T. Saines | 10/02/2019 | $ 48.00 | |
| Fast Signs 13968 Park Center Rd Herndon, VA 20171-3222 |
Printing | Koran T. Saines | 10/08/2019 | $ 668.44 |
| Studio One Screen Printing & Embroidery 201 Davis Dr Ste D Sterling, VA 20164-4417 |
Printing | Koran T. Saines | 10/08/2019 | $ 474.00 |
| Wildfire Contact LLC 818 Connecticut Ave NW Ste 200 Washington, DC 20006-2742 |
Mail Program | Koran T. Saines | 10/11/2019 | $ 10000.00 |
| Young, William 97 Highland Ave Norwalk, CT 06853-1316 |
Payroll | Koran T. Saines | 10/17/2019 | $ 1500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
