Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morin, Christine 8121 American Holly Rd Lorton, VA 22079 |
Stamps, cards, envelopes, toner | Dan Storck | 04/01/2023 | $ 177.00 |
| Bronstein & Weaver, Inc. 24 N Bryn Mawr Ave. Bryn Mawr, PA 19010 |
design, production, shipping and mailing of direct mail piece | Dan Storck | 05/01/2023 | $ 12698.52 |
| Burke and Herbert Bank PO Box 268 Alexandria, VA 22313 |
bank charge | Dan Storck | 05/01/2023 | $ 30.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Service Charge | Dan Storck | 05/21/2023 | $ 7.90 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
service charge | Dan Storck | 05/28/2023 | $ 172.82 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
service charge | Dan Storck | 06/04/2023 | $ 258.74 |
| Bronstein & Weaver, Inc. 24 N Bryn Mawr Ave. Bryn Mawr, PA 19010 |
mailing of direct mail piece | Dan Storck | 06/08/2023 | $ 2850.13 |
| Burke and Herbert Bank PO Box 268 Alexandria, VA 22313 |
bank charge | Dan Storck | 06/08/2023 | $ 30.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
