Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N. Seattle, WA 98109 |
White labels | John Tagnesi | 09/01/2022 | $ 35.78 |
| Amazon 410 Terry Ave N. Seattle, WA 98109 |
200 Envelopes | John Tagnesi | 09/03/2022 | $ 16.82 |
| Amazon 410 Terry Ave N. Seattle, WA 98109 |
Cartridges | John Tagnesi | 09/05/2022 | $ 268.50 |
| Staples 2045 S. Pleasant Valley Rd. Winchester, VA 22601 |
paper supplies | John Tagnesi | 09/05/2022 | $ 132.29 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
3 rolls stamps | John Tagnesi | 09/06/2022 | $ 160.00 |
| Staples 2045 S. Pleasant Valley Rd. Winchester, VA 22601 |
Paper supplies | John Tagnesi | 09/08/2022 | $ 179.93 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
200 stamps | John Tagnesi | 09/10/2022 | $ 120.00 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
2 rolls of stamps | John Tagnesi | 09/16/2022 | $ 120.00 |
| Uprinting 5900 Bingle Rd. Houston, TX 77092 |
1000 business cards | John Tagnesi | 09/21/2022 | $ 31.80 |
| Via Media 104 Castleman Dr Winchester, VA 22601 |
media displays | John Tagnesi | 09/22/2022 | $ 2090.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
