Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedE Office Print & Ship Center 10661 Braddock Road Fairfax, VA 22032 |
Flyers copies for back-to-School night (color) | Abdibashi Wehelie | 09/19/2023 | $ 40.28 |
| FedE Office Print & Ship Center 10661 Braddock Road Fairfax, VA 22032 |
Flyers copies for back-to-School night (color) | Abdibashi Wehelie | 09/19/2023 | $ 79.95 |
| FedE Office Print & Ship Center 10661 Braddock Road Fairfax, VA 22032 |
Flyers copies for back-to-School night (color) | Abdibashi Wehelie | 09/20/2023 | $ 79.72 |
| FedE Office Print & Ship Center 10661 Braddock Road Fairfax, VA 22032 |
Flyers copies for back-to-School night (color) | Abdibashi Wehelie | 09/20/2023 | $ 79.72 |
| FedE Office Print & Ship Center 10661 Braddock Road Fairfax, VA 22032 |
Flyers copies for back-to-School night (color) | Abdibashi Wehelie | 09/20/2023 | $ 1123.60 |
| Printing Graphics 10218 New Hampshire Ave Silver Spring, MD 20903 |
Palm card Flyer's print (1000 pieces) | Abdibashi Wehelie | 09/22/2023 | $ 1007.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
