Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fedex Office Worldgate Dr Herndon, VA 20170 |
coping | Sheila Olem | 10/28/2022 | $ 10.59 |
Fedex Office Worldgate Dr Herndon, VA 20170 |
Copies | Sheila Olem | 10/31/2022 | $ 459.76 |
Minuteman Press 14158-H Willard road Chantilly, VA 20151 |
Printing | Michael Olem | 11/01/2022 | $ 1373.70 |
Dulles Regional Chamber of Chamber 730 Elden Street Herndon, VA 20170 |
Sponsor Herndon Tree Lighting and Sing Along | Michael Olem | 11/15/2022 | $ 100.00 |
Treasurer of Fairfax Coutny 12000 Government Center Parkway Suite 323 Fairfax, VA 22035 |
deadline fee | Sheila Olem | 11/28/2022 | $ 200.00 |
5 Records | Page 1 of 1 |
Report period: 10/28/2022 - 12/01/2022