Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Diner 20530 Heron Overlook Plaza Ashburn, VA 20147 |
Food & Beverage | Tumay Harding | 05/09/2023 | $ 149.08 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 05/12/2023 | $ 89.80 |
| Blue Ridge Grill 44065 Ashburn Shopping Plaza ASHBURN, VA 20147 |
Food & Beverage | Tumay Harding | 05/15/2023 | $ 34.95 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 05/18/2023 | $ 299.98 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 05/26/2023 | $ 465.10 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Postage | Tumay Harding | 05/26/2023 | $ 125.50 |
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Tumay Harding | 05/26/2023 | $ 24.36 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Tumay Harding | 05/30/2023 | $ 16.12 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 ARLINGTON, VA 22219 |
Processing fee | Tumay Harding | 06/08/2023 | $ 145.09 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
