Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 POTOMAC RUN PLAZA Sterling, VA 20164 |
stickers and ink | Anne Regan | 10/05/2022 | $ 129.20 |
| Go Union Printing 2600 9th St N 302 St. Petersburg, FL 33704 |
door hanger printing | Anne C Regan | 10/14/2022 | $ 516.84 |
| Weird Brothers Coffee 321 Sunset Park Dr Herndon, VA 20170 |
Coffee for Ask Me Anything | Anne C Regan | 10/16/2022 | $ 30.42 |
| USPS 590 GROVE ST Herndon, VA 20170 |
postage for mailer | Anne C Regan | 10/24/2022 | $ 848.61 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
