Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tagnesi, John 917 Meadow Court Winchester, VA 22601 |
Printer Cartridge | John Tagnesi | 06/16/2022 | $ 107.40 |
| Tagnesi, John 917 Meadow Court Winchester, VA 22601 |
Paper supplies | John Tagnesi | 06/16/2022 | $ 106.82 |
| Tagnesi, John 917 Meadow Court Winchester, VA 22601 |
Labels and cardstock | John Tagnesi | 06/16/2022 | $ 51.77 |
| Tagnesi, John 917 Meadow Court Winchester, VA 22601 |
2 rolls of stamps | John Tagnesi | 06/17/2022 | $ 116.00 |
| Capital One POBox 71083 Charlotte, NC 28272 |
Capitol One, credit card, office expenses | Cynthia Taylor | 06/24/2022 | $ 1000.00 |
| Tagnesi, John 917 Meadow Court Winchester, VA 22601 |
Breakfast donut/bagels | John Tagnesi | 06/24/2022 | $ 21.27 |
| T Shirt zone 522 Cedar Creek Grade Winchester, VA 22601 |
Campaign T-shirts | Cindy Taylor | 06/28/2022 | $ 415.15 |
| Tagnesi, John 917 Meadow Court Winchester, VA 22601 |
500 Door Hangers | John Tagnesi | 06/28/2022 | $ 116.76 |
| Tagnesi, John 917 Meadow Court Winchester, VA 22601 |
250 rack cards | John Tagnesi | 06/28/2022 | $ 71.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
