Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 10 Terry Avenue North Seattle, WA 98109 |
pens/swag | Jill Spall | 10/03/2022 | $ 13.43 |
| Kendrick, Brent 44710 Cape Ct 102 Ashburn, VA 20147 |
BK sign | Jill Spall | 10/04/2022 | $ 116.60 |
| Olde Town Inn 9304 Main St Manassas, VA 20110 |
Bathroom access | Jill Spall | 10/05/2022 | $ 319.20 |
| 4Imprint 101 Commerce Street Oshkosh, WI 54901 |
sticky | Jill Spall | 10/06/2022 | $ 704.07 |
| Friends of Lisa Stevens 9340 Inkberry Ct Manassas, VA 20110 |
Mailer | Jill Spall | 10/11/2022 | $ 727.21 |
| Inside Nova 1360 Old Bridge Road Woodbridge, VA 22192 |
Ads | Jill Spall | 10/12/2022 | $ 775.00 |
| Olde Town Inn 10407 SPRAGGINS CT MANASSAS, VA 20110-6621 |
oFFICE SPACE | Jill Spall | 10/12/2022 | $ 182.40 |
| Speaks, David 13733 Currant Loop Gainesville, VA 20155 |
Hoodies | Jill Spall | 10/12/2022 | $ 206.25 |
| Olde Town Inn 9304 Main St MANASSAS, VA 20110-6621 |
Office | Jill Spall | 10/16/2022 | $ 136.80 |
| USPS 8801 Sudley Rd. Manassas, VA 20110 |
stamps | Jill Spall | 10/18/2022 | $ 62.10 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
