Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 06/13/2023 | $ 89.80 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 06/20/2023 | $ 65.87 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 06/21/2023 | $ 145.08 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 ARLINGTON, VA 22219 |
WinRed Donation Processing | Tumay Harding | 06/27/2023 | $ 27.92 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
