Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inkfarm 1226 S. Angelo Street Seattle, WA 98108 |
Inkjet cartridges | Eric Gagnon | 07/19/2023 | $ 100.02 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Printing | Eric Gagnon | 07/19/2023 | $ 69.39 |
| Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Paper | Eric Gagnon | 07/24/2023 | $ 23.18 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Printing paper | Eric Gagnon | 07/24/2023 | $ 129.30 |
| Amazon.com 410 Terry Avenue Seattle, WA 98109 |
Supplies | Eric Gagnon | 07/25/2023 | $ 33.69 |
| Xpress-Copy 486 James Madison Highway Culpeper, VA 22701 |
Printing | Eric Gagnon | 07/28/2023 | $ 811.01 |
| Xpress-Copy 486 James Madison Highway Culpeper, VA 22701 |
Printing | Eric Gagnon | 07/28/2023 | $ 130.12 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Printing | Eric Gagnon | 07/31/2023 | $ 103.07 |
| Xpress-Copy 486 James Madison Highway Culpeper, VA 22701 |
Printing | Eric Gagnon | 07/31/2023 | $ 259.22 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | Eric Gagnon | 08/03/2023 | $ 210.87 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
