Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Graphics Inc. dba ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301 |
printing and postage | Samuel S. Gross | 11/04/2022 | $ 854.00 |
| Boman, Carson 9539 Justin Lane Manassas, VA 20110 |
Flyer distribution services | Samuel S. Gross | 11/08/2022 | $ 50.00 |
| Dominos Pizza 10175 Hastings Dr Manassas, VA 20110 |
lunch for volunteers | Samuel S. Gross | 11/08/2022 | $ 52.76 |
| Lopez Montes, Daniel 9876 Shallow Creek Loop 201 Manassas, VA 20110 |
Flyer distribution services | Samuel S. Gross | 11/08/2022 | $ 50.00 |
| Massey, Daniel 9396 Cloudberry Way Manassas, VA 20110 |
flyer distribution services | Samuel S. Gross | 11/08/2022 | $ 50.00 |
| Stuphin, Colin 10256 Racquet Circle Manassas, VA 20110 |
Flyer distribution services | Samuel S. Gross | 11/08/2022 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
