Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Office Supplies | Lori Silverman | 08/04/2021 | $ 18.75 |
| The Blue Deal 4115 Annandale Rd Ste 105 Annadale, VA 22003 |
Printing | Lori Silverman | 08/06/2021 | $ 240.82 |
| Boddye, Kenny 12688 Catawba Dr Woodbridge, VA 22192 |
Training Services | Lori Silverman | 08/11/2021 | $ 45.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 08/15/2021 | $ 6.92 |
| Meridian High School 121 Mustang Alley Falls Church, VA 22043 |
Newspaper Ad | Lori Silverman | 08/16/2021 | $ 125.00 |
| The Blue Deal 4115 Annandale Rd Ste 105 Annadale, VA 22003 |
Printing | Lori Silverman | 08/17/2021 | $ 258.85 |
| The Blue Deal 4115 Annandale Rd Ste 105 Annadale, VA 22003 |
Printing | Lori Silverman | 08/18/2021 | $ 225.99 |
| Tinner Hill Heritage Foundation 114 Tinner Hill Rd Falls Church, VA 22046 |
Donation | Lori Silverman | 08/19/2021 | $ 500.00 |
| K and R Industries, Inc. 14110 Sullyfield Cir Chantilly, VA 20151 |
Printing | Lori Silverman | 08/24/2021 | $ 528.40 |
| The Blue Deal 4115 Annandale Rd Ste 105 Annadale, VA 22003 |
Printing | Lori Silverman | 08/26/2021 | $ 492.44 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
