Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Union Printing 2600 9th St N #302 St. Petersburg, FL 33704 |
Printing of door hangers | Anne Regan | 10/02/2020 | $ 458.06 |
| Home Depot 1651 Reston Parkway Reston, VA 20194 |
Lumber and hardware for signs | Anne Regan | 10/04/2020 | $ 45.88 |
| Home Depot 1651 Reston Parkway Reston, VA 20194 |
paracord for signs | Anne Regan | 10/05/2020 | $ 7.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online ad | Anne Regan | 10/14/2020 | $ 22.81 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
stickers | Anne Regan | 10/16/2020 | $ 42.17 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
