Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| d & p printing & graphics Inc 5641-I General Washington Drive Alexandria, VA 22312 |
Paid for banners | d & p printing & graphics Inc | 09/17/2020 | $ 422.41 |
| TD Bank 1264 Elden S Herndon, VA 20170 |
Check Book Order | TD Bank | 09/18/2020 | $ 23.72 |
| TD Bank 1264 Elden S Herndon, VA 20170 |
Bank Paper Statement Fee | Naila For Herndon TD Bank Account | 09/30/2020 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
