Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logioco, Patricia 383 Manley Heights Rd. Orange, CT 06477 |
Contribution Refund | 11/26/2021 | $ 12.50 | |
| Modlin, Mary Anne 4412 Wraywood Ave Chester, VA 23831 |
Contribution Refund | 11/26/2021 | $ 25.00 | |
| Officemax 6301 W Broad Street Richmond, VA 23230 |
Printing and Production | 11/26/2021 | $ 409.89 | |
| Peterson, Beverly 624 W Vine St Salt Lake City, UT 84123 |
Contribution Refund | 11/26/2021 | $ 17.50 | |
| Phone.Com P.O. Box 1808 Poway, CA 92074 |
Subscription | 11/26/2021 | $ 17.68 | |
| Safeway 1688 Anderson Rd McLean, VA 22102 |
Office Supplies | 11/26/2021 | $ 57.92 | |
| Shell 7274 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Fuel | 11/26/2021 | $ 55.00 | |
| Staples 8387C Leesburg Pike Vienna, VA 22182 |
Office Supplies | 11/26/2021 | $ 60.24 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 11/26/2021 | $ 20.99 | |
| Walmart 1500 B Cornerside Blvd Vienna, VA 22182 |
Office Supplies | 11/26/2021 | $ 70.02 | |
| 645 Records | Page 2 of 65 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
