Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Metin Cay | 01/19/2021 | $ 8.52 |
| Link & Layer 7404 Add Drive Falls Church, VA 22042 |
Website design | Metin Cay | 01/25/2021 | $ 1250.00 |
| 4 Imprint 101 Commerce St. Oshkosh, WI 54901 |
Pens | Metin Cay | 01/26/2021 | $ 135.57 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Metin Cay | 01/30/2021 | $ 29.64 |
| Target, NA 6100 Arlington Blvd. Arlington, VA 22044 |
Office Supplies | Metin Cay | 01/30/2021 | $ 13.52 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office supplies | Metin Cay | 02/01/2021 | $ 25.38 |
| Welsh Printing 104 East Fairfax Street Falls Church, VA 22046 |
Grip cards | Metin Cay | 02/09/2021 | $ 203.51 |
| City of Falls Church 300 Park Avenue Falls Church, VA 22046 |
Payment of primary fee. | Cay, M. | 02/23/2021 | $ 2603.71 |
| Clare & Don's 130 N. Washington St. Falls Church, VA 22046 |
Food | Metin Cay | 03/06/2021 | $ 100.00 |
| Good Goose Graphics, LLC 3007 Oakton Meadows Ct. Oakton, VA 22124 |
Graphic design | Metin Cay | 03/31/2021 | $ 200.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/16/2021 - 03/31/2021
