Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| zazzle 811 Sandhill Road. Reno, NV 89521 |
Thank you cards | Zazz'e | 08/22/2022 | $ 39.81 |
| Amazon 10 Terry Avenue North Seattle, WA 98109 |
Neon T | AMazon | 08/23/2022 | $ 21.14 |
| Imprint 4850 Wright Rd Ste 100 Stafford, TX 77477 |
buttons | Imprint | 08/23/2022 | $ 47.50 |
| Lisa for Manassas City Public Schools, Lisa for Manassas City Public 9340 Inkberry Ct Manassas, VA 20110 |
New lit | Lisa for Manassas City Public Schools | 08/23/2022 | $ 73.33 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94130 |
Meyer | square | 08/25/2022 | $ 3.20 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 08/31/2022
