Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
office supplies and copies | Erika Ogedegbe | 01/03/2023 | $ 27.53 |
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
office supplies and copies | Erika Ogedegbe | 01/04/2023 | $ 30.32 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
