Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree, Dollar Tree 46301 Potomac Run Plaza 160 Sterling, VA 20164 |
Thank you Cards, Envelops, Office Supplies | Ray Deans | 05/28/2023 | $ 18.54 |
| Giant Food Store, Giant Food Store 44110 Ashburn Shopping Plaza Ashburn, VA 20147 |
Stamps | Ray Deans | 05/29/2023 | $ 12.60 |
| Pressy Custom Apparel, Pressy Custom Apparel 21100 Dulles Town Center 264 Sterling, VA 20166 |
T-Shirt | Ray Deans | 05/31/2023 | $ 53.00 |
| US Postal Service, US Postal Service 44715 Prentice Drive Dulles, VA 20101 |
Roll of Stamps | Ray Deans | 05/31/2023 | $ 63.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/03/2023 - 06/08/2023
