Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite1770 New Orleans, LA 70112 |
Anedot Fees | Rick Bookwalter | 10/31/2022 | $ 1.30 |
| Anedot 1340 Poydras Street Suite1770 New Orleans, LA 70112 |
Anedot Fees | Rick Bookwalter | 11/08/2022 | $ 10.30 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
5 large Signs | Rick Bookwalter | 11/08/2022 | $ 636.00 |
| Home Depot 8805 Liberia Ave Manassas, VA 20110 |
Sign Posts | Rick Bookwalter | 11/08/2022 | $ 92.27 |
| Walmart 8386 Sudley Road Manassas, VA 20110 |
Stationary/Postage | Rick Bookwalter | 11/21/2022 | $ 82.20 |
| Potomac Local P.O. Box 26 Ruby, VA 22545 |
Joint Operations | Rick Bookwalter | 11/29/2022 | $ 89.10 |
| Lynn For Council 10118 Greenleaf Dr. Manassas, VA 20110 |
Joint Operations | Rick Bookwalter | 11/30/2022 | $ 1007.16 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
