Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 10701 Sudley Manor Dr, Manassas, VA 20109 |
Campaign Kick off- Food, Paper products. | Ashish Sharma | 04/22/2023 | $ 254.13 |
| Giant Food 14125 St Germain Dr Centreville, VA 20121 |
Campaign kick-off food | Ashish Sharma | 04/22/2023 | $ 148.32 |
| UPS Store 14001 St Germain Dr Centreville, VA 20121 |
Printing Service | Seema Dixit | 04/22/2023 | $ 14.71 |
| ACT BLUE 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Seema Dixit | 06/08/2023 | $ 181.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
