Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imperial Independent Media 815 1st Ave. Suite 188 Seattle, WA 98104 |
consulting and data services | Vell Rives | 06/10/2022 | $ 1071.53 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave. Alexandria, VA 22301 |
printing | Vell Rives | 06/17/2022 | $ 923.91 |
| Negash, Kebron 5801 Quantrell Ave. 205 Alexandria, VA 22312 |
translation | Vell Rives | 06/29/2022 | $ 135.00 |
| Anedot 1340 Poydas St. 1770 New Orleans, LA 70112 |
contribution processing fees for June 10-30 | Vell Rives | 06/30/2022 | $ 24.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
