Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Biggins for PWCS | 03/13/2023 | $ 37.09 |
| Staples, Inc 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Biggins for PWCS | 03/17/2023 | $ 132.50 |
| Act Blue 366 Summer Street Somerville, MA, MA 02144 |
Service Fee | Biggins for PWCS | 03/19/2023 | $ 23.73 |
| Act Blue 366 Summer Street Somerville, MA, MA 02144 |
Service Fee | Biggins for PWCS | 03/26/2023 | $ 44.86 |
| Act Blue 366 Summer Street Somerville, MA, MA 02144 |
Service Fee | Biggins for PWCS | 03/31/2023 | $ 30.64 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/03/2023 - 03/31/2023
