Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 45131 Columbia Place Sterling, VA 20166 |
Ice for Fundraiser | Deana Griffiths | 08/21/2023 | $ 10.90 |
| Allegra Print Signs Design 45668 Terminal Drive 100 Dulless, VA 20166 |
Back to School Cards | Deana Griffiths | 08/22/2023 | $ 126.46 |
| Allegra Print Signs Design 45668 Terminal Drive 100 Dulless, VA 20166 |
Signs and palm cards | Deana Griffiths | 08/24/2023 | $ 588.83 |
| Ashburn Magazine 20396 Exchange Street ASHBURN, VA 20147 |
Print ad for magazine | Deana Griffiths | 08/25/2023 | $ 438.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
