Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 POTOMAC RUN PLAZA Sterling, VA 20164 |
Stickers | Anne C Regan | 10/28/2022 | $ 104.60 |
| Sherff, Donielle 710 Hemlock Ct Herndon, VA 20170 |
deposit at Aslin for party | Anne C Regan | 10/28/2022 | $ 200.00 |
| Custom Ink 2910 District Ave #300 Fairfax, VA 22031 |
T- shirts | Anne Regan | 10/30/2022 | $ 497.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Anne C Regan | 10/30/2022 | $ 125.00 |
| Fedex 13085 Worldgate Drive Herndon, VA 20170 |
printing | Anne C Regan | 11/05/2022 | $ 36.02 |
| Fedex 13085 Worldgate Drive Herndon, VA 20170 |
printing | Anne C Regan | 11/05/2022 | $ 4.51 |
| Fedex 13085 Worldgate Drive Herndon, VA 20170 |
printing | Anne C Regan | 11/06/2022 | $ 265.00 |
| DonorBox 601 King Street 200 Alexandria, VA 22314 |
service fee for donation processing | Anne C Regan | 11/07/2022 | $ 3.75 |
| Fedex 13085 Worldgate Drive Herndon, VA 20170 |
Printing | Anne C Regan | 11/07/2022 | $ 36.22 |
| Fedex 13085 Worldgate Drive Herndon, VA 20170 |
Printing | Anne C Regan | 11/07/2022 | $ 54.06 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
