Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silverado Printing 42395 Ryan Road 112-231 Ashburn, VA 20148 |
printing - post cards | Gary Katz | 09/29/2023 | $ 206.70 |
| Spanky's Shenanigans Pub 538 East Market Street Leesburg, VA 20176 |
Tips for Restaurant Service Personnel | Gary Katz | 09/29/2023 | $ 201.50 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | Darris Hess | 09/30/2023 | $ 533.00 |
| Katz, Gary 603 Catesby Ct SW Leesburg, VA 20175 |
Reimbursement for expenses made with personal finances | Darris Hess | 09/30/2023 | $ 215.97 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
