Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Printing | B Hankins | 05/23/2023 | $ 1426.23 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Printing | B Hankins | 05/24/2023 | $ 1292.76 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Printing & Postage | B Hankins | 05/25/2023 | $ 5133.34 |
| Party City 25 Green Pond Rd. Rockaway, NJ 07866 |
Event Supplies | C. Marston | 05/30/2023 | $ 30.10 |
| Roberts Oxygen 15830 Redand Rd. Rockville, MD 20855 |
Helium | C. Marston | 05/30/2023 | $ 360.04 |
| Walmart 702 SW 8th St. Bentonville, AR 72716 |
Event Supplies | C. Marston | 05/30/2023 | $ 256.66 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
CC Processing | B Hankins | 05/31/2023 | $ 31.50 |
| Fedex 942 South Shady Grove Rd. Memphis, TN 38120 |
Shipping | C. Marston | 05/31/2023 | $ 62.17 |
| Fedex 942 South Shady Grove Rd. Memphis, TN 38120 |
Shipping | C. Marston | 05/31/2023 | $ 54.13 |
| UPS Store 6060 Cornerstone Ct. W San Diego, CA 92121-3712 |
Postage | C. Marston | 05/31/2023 | $ 97.91 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
