Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printivity 8840 Kenamar Drive San Diego, CA 92121 |
Printing | E. Gagnon | 09/05/2023 | $ 868.30 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Printing paper | E. Gagnon | 09/08/2023 | $ 131.64 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Paper | E. Gagnon | 09/08/2023 | $ 23.63 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Paper | E. Gagnon | 09/10/2023 | $ 25.24 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | E. Gagnon | 09/10/2023 | $ 210.87 |
| Printivity 8840 Kenamar Drive San Diego, CA 92121 |
Printing | E. Gagnon | 09/11/2023 | $ 335.77 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Office supplies | E. Gagnon | 09/15/2023 | $ 36.80 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | E. Gagnon | 09/15/2023 | $ 210.87 |
| Printivity 8840 Kenamar Drive San Diego, CA 92121 |
Printing | E. Gagnon | 09/18/2023 | $ 326.29 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | E. Gagnon | 09/25/2023 | $ 210.87 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
