Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SRG Website Hosting 960 N Point Parkway 225 Alpharetta, GA 30005 |
website hosting | Deana Griffiths | 06/12/2023 | $ 19.95 |
| Mr. Print 501 E. Main St Purcellville, VA 20132 |
signs | Deana Griffiths | 06/22/2023 | $ 561.05 |
| Executive Press 10412 Main St Suite 1 Fairfax, VA 22030 |
signs | Deana Griffiths | 06/26/2023 | $ 536.63 |
| Harris Teeter 42780 Creek View Plaza Ashburn, VA 20147 |
supplies | Deana Griffiths | 06/26/2023 | $ 9.08 |
| Anedot New Orleans New Orleans, LA 70112 |
anedot fees | Deana Griffiths | 06/28/2023 | $ 12.90 |
| Harris Teeter 42780 Creek View Plaza Ashburn, VA 20147 |
supplies | Deana Griffiths | 06/30/2023 | $ 74.03 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
