Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | RWhite | 10/17/2022 | $ 31.93 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | RWhite | 10/17/2022 | $ 285.14 |
| Lowes 13000 Gateway Center Dr Gainesville, VA 20155-2990 |
Office Supplies | RWhite | 10/17/2022 | $ 14.59 |
| Jessie, Lillie 2753 Omisol Rd Woodbridge, VA 22192-3803 |
Event Refund | RWhite | 12/15/2022 | $ 500.00 |
| Hamilton, Trevor 3504 Lacebark Elm Ct Woodbridge, VA 22192-4302 |
Refund | RWhite | 12/25/2022 | $ 50.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 12/31/2022
