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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Fedex Office
47100 Community Plz
Ste 80
Sterling, VA 20164-1826
Printing
Koran T. Saines
11/04/2020
$ 17.85
11
Records | Page
2
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2
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1
2
Report period: 07/01/2020 - 12/31/2020
