Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Saundra Davis | 07/14/2023 | $ 19.07 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
online processing | Saundra Davis | 07/14/2023 | $ 2.30 |
| Zoldak Victory LLC 8609 Westwood Center Drive Suite 110 Tysons Corner, VA 22182 |
Printing | Saundra Davis | 07/14/2023 | $ 1029.35 |
| Zoldak Victory LLC 8609 Westwood Center Drive Suite 110 Tysons Corner, VA 22182 |
Printing | Saundra Davis | 07/14/2023 | $ 2033.23 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
online processing | Saundra Davis | 07/16/2023 | $ 8.60 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
supplies | Saundra Davis | 07/20/2023 | $ 44.50 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
online processing | Saundra Davis | 07/22/2023 | $ 92.50 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
online processing | Saundra Davis | 07/24/2023 | $ 1.10 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online processing | Saundra Davis | 07/26/2023 | $ 1.10 |
| NOVAL - DC 6815 Chestnut Ave Falls Church, VA 22042 |
Event Sponsorship | Saundra davis | 07/26/2023 | $ 1300.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
