Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| target 13047 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Office supplies | Karrie Delaney | 06/22/2021 | $ 13.76 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 06/27/2021 | $ 508.94 |
| Giant 13043 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Supplies | Karrie Delaney | 06/28/2021 | $ 4.09 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event registration fee | Karrie Delaney | 06/28/2021 | $ 22.85 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 06/28/2021 | $ 15.74 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 06/30/2021 | $ 234.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
