Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reston Association 12001 Sunrise Valley Drive Reston, VA 20191 |
Facility Rental | Jane Plum | 07/31/2023 | $ 265.00 |
| Fedex 1850 Centennial Park DR Reston, VA 20191 |
Printing | Jane Plum | 08/11/2023 | $ 398.83 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | Jane Plum | 08/14/2023 | $ 330.00 |
| Michaels 11630 Plaza America Dr Reston, VA 20190 |
Envelopes | Jane Plum | 08/15/2023 | $ 31.77 |
| Fedex 1850 Centennial Park DR Reston, VA 20191 |
Printing | Jane Plum | 08/19/2023 | $ 51.64 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | Jane Plum | 08/22/2023 | $ 132.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jane Plum | 08/27/2023 | $ 12.85 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | Jane Plum | 08/29/2023 | $ 66.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jane Plum | 08/31/2023 | $ 7.91 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
