Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2001 8th Ave Seattle, WA 98121 |
Office Supplies | James Walkinshaw | 08/30/2021 | $ 126.67 |
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151 |
Postage | James Walkinshaw | 09/01/2021 | $ 522.00 |
| UPS Store 6920-B Bradlick Shopping Center Annandale, VA 22003 |
Copying | James Walkinshaw | 09/01/2021 | $ 47.71 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | James Walkinshaw | 09/02/2021 | $ 14.84 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | James Walkinshaw | 09/02/2021 | $ 59.35 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | James Walkinshaw | 09/02/2021 | $ 18.02 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | James Walkinshaw | 09/02/2021 | $ 135.22 |
| Truist 9521 Braddock Rd Fairfax, VA 22032 |
Bank Fee | James Walkinshaw | 09/02/2021 | $ 20.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 09/05/2021 | $ 166.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 09/12/2021 | $ 32.41 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
