Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leadership Institute 1101 North Highland St. Arlington, VA 22201 |
Candidate Training | Ben Siff | 06/02/2021 | $ 25.00 |
| Affordable Printing & Copies, Inc. 1926 E Pembroke Ave. Hampton, VA 23663 |
Stickers | Ben Siff | 06/15/2021 | $ 47.70 |
| Anedot Inc. 1340 Poydras Street 1770 1340 Poydras Street, LA 70112 |
Transfer fee | Laura Belchak | 06/15/2021 | $ 2.60 |
| Office Depot 2330 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Ben Siff | 06/22/2021 | $ 25.43 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
