Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waggoner, Richard 2506 Gladney Lane Wichita Falls, TX 76308 |
Mileage | 08/08/2023 | $ 2321.48 | |
| Yang, Sammy 7648 Riding Meadow Way Manassas, VA 20111 |
Door Knocking | 08/08/2023 | $ 173.33 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food & Beverage | 08/10/2023 | $ 124.18 | |
| de la Pena, Diego 9901 Marquand Dr. Burke, VA 22015 |
Mileage | 08/10/2023 | $ 145.20 | |
| Giant 61 Catoctin Cir. Leesburg, VA 20175 |
Event Catering | 08/10/2023 | $ 100.58 | |
| Home Depot 280 Fort Evans Rd. NE Leesburg, VA 20176 |
Signage | 08/10/2023 | $ 166.44 | |
| Michael's 1019 A Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 08/10/2023 | $ 17.97 | |
| Mr Print 501 East Main St. Purcellville, VA 20132 |
Printing | 08/10/2023 | $ 341.79 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies/Printing | 08/10/2023 | $ 120.74 | |
| Safeway 437 S King St Leesburg, VA 20175 |
Food & Beverage | 08/10/2023 | $ 120.22 | |
| 125 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
