Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 2110 Crystal Drive, Suite B Arlington, VA 22202 |
Copying services | Heidi Meisenheimer | 06/22/2021 | $ 84.80 |
| Gibson Print 5659 Sount Laburnum Ave Henrico, VA 23231 |
postage fees | Heidi Meisenheimer | 06/28/2021 | $ 275.90 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Heidi Meisenheimer | 06/30/2021 | $ 58.97 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
