Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 42820 Creek View Plaza ASHBURN, VA 20147 |
Candy | Tumay Harding | 07/05/2023 | $ 40.37 |
| Underground Shirts 1476 Seaver Way Ypsilanti, MI 48197 |
T-Shirts | Tumay Harding | 07/10/2023 | $ 393.26 |
| Upward Studio 313 Frasher Drive Clear Brook, VA 22624 |
Upward Studio | Tumay Harding | 07/12/2023 | $ 2500.00 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 07/13/2023 | $ 434.60 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 07/13/2023 | $ 2399.24 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 07/13/2023 | $ 752.60 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 07/14/2023 | $ 238.82 |
| Osbourne, Valerie 20060 Forest Farm Lane Ashburn, VA 20147 |
T-Shirts | Jason Harding | 07/19/2023 | $ 55.00 |
| Mailchimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email Services | Jason Harding | 07/31/2023 | $ 20.00 |
| Harris Teeter 42780 Creek View Plaza Ashburn, VA 20147 |
Food & Bev | Jason Harding | 08/02/2023 | $ 10.10 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
