Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| office Depot, Office Depot 46301 potomac Run Plaza Sterling, VA 20164 |
2 cases of copier paper order number 331777356-001 | Ray Deans | 09/20/2023 | $ 91.14 |
| Calderazzi, Zoa 22010 Action Drive Ashburn, VA 20147 |
working on Campaign | Linda Deans | 09/28/2023 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
