Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy General 102 Executive Dr STE G Ste G Sterling, VA 20166 |
Banner/door hangers #1527 | Paul Siker | 10/27/2021 | $ 144.11 |
| Copy General 102 Executive Dr STE G Ste G Sterling, VA 20166 |
Mailers #1524 | Paul Siker | 10/27/2021 | $ 3329.70 |
| Copy General 102 Executive Dr STE G Ste G Sterling, VA 20166 |
Mailers #1523 | Paul Siker | 10/27/2021 | $ 1847.33 |
| Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Payroll taxes | Paul Siker | 10/27/2021 | $ 917.94 |
| USPS 40175 Main St Waterford, VA 20197 |
Postage #1522 | Paul Siker | 10/27/2021 | $ 2361.69 |
| USPS 40175 Main St Waterford, VA 20197 |
Postage #1525 | Paul Siker | 10/27/2021 | $ 2361.69 |
| Behan, Alexander 39900 Waterford Way Lane Waterford, VA 20197 |
videography services | Paul Siker | 10/29/2021 | $ 400.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Paul Siker | 10/31/2021 | $ 95.24 |
| Costco 1300 Edwards Ferry Rd Leesburg, VA 20176 |
refreshments | Paul Siker | 10/31/2021 | $ 165.74 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
wire fee | Paul Siker | 11/01/2021 | $ 15.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
