Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | 04/21/2021 | $ 1100.00 | |
| Trader Joe's 800 S Shamrock Ave Monrovia, CA 91016-6346 |
Volunteer Food/Event | 04/22/2021 | $ 4.09 | |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | 04/23/2021 | $ 85.85 | |
| Pizza Hut 7100 Corporate Dr Plano, TX 75024-4100 |
Volunteer Food/Event | 04/23/2021 | $ 17.06 | |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | 04/23/2021 | $ 1650.00 | |
| Pizza Hut 7100 Corporate Dr Plano, TX 75024-4100 |
Volunteer Food/Event | 04/24/2021 | $ 34.11 | |
| Shell Oil PO Box 2463 Houston, TX 77252-2463 |
Gas | 04/24/2021 | $ 66.96 | |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | 04/24/2021 | $ 2750.00 | |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | 04/25/2021 | $ 85.85 | |
| Pizza Hut 7100 Corporate Dr Plano, TX 75024-4100 |
Volunteer Food/Event | 04/25/2021 | $ 34.11 | |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
