Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Ava Manassas, VA 20110 |
Office supplies. Labels and ink | Tim Demeria | 07/03/2021 | $ 119.75 |
| Act Blue Tech Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Tim Demeria | 07/04/2021 | $ 1.98 |
| ACTBLUE* VA.DEMS 919 East Main Street Suite 2050 Richmond, VA 23219 |
VAN, ACTBLUE* VA.DEMS | Tim Demeria | 07/07/2021 | $ 157.50 |
| Act Blue Tech Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Tim Demeria | 07/19/2021 | $ 2.97 |
| PureButtons 4930 Chippewa Rd Medina, OH 44256 |
Clothing Magnets | Tim Demeria | 07/19/2021 | $ 40.00 |
| OHS Cheer 1977 Eagle Way Manassas, VA 20110 |
Ad in OHS Fall Sports Program | Tim Demeria | 07/20/2021 | $ 200.00 |
| Sticker Mule, LLC 336 Forest Ave. Amsterdam, NY 12010 |
Car magnets | Tim Demeria | 07/20/2021 | $ 138.86 |
| WIX.COM 100 Gansevoort St New York, NY 10014 |
Wix website fee | Tim Demeria | 07/22/2021 | $ 6.00 |
| Good Guy Signs 1032 E. Hillsborough Ave Tampa, FL 33604 |
Yard Signs | Tim Demeria | 07/26/2021 | $ 1074.98 |
| Sticker Mule, LLC 336 Forest Ave. Amsterdam, NY 12010 |
Car Magnets | Tim Demeria | 07/26/2021 | $ 165.36 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
