Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 09/05/2023 | $ 236.10 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 09/05/2023 | $ 866.49 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Event supplies | Tumay Harding | 09/05/2023 | $ 48.75 |
| Travinia 1605 Village Market Blvd SE #104 Leesburg, VA 20176 |
Food & Bev | Tumay Harding | 09/05/2023 | $ 62.84 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Signs | Tumay Harding | 09/10/2023 | $ 2975.00 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 09/11/2023 | $ 38.69 |
| Dollar Tree 43150 Broadlands Center Plaza Suite 110 ASHBURN, VA 20148 |
Event Supplies | Tumay Harding | 09/11/2023 | $ 4.77 |
| Harris Teeter 42780 Creek View Plaza Ashburn, VA 20147 |
Event Supplies | Tumay Harding | 09/11/2023 | $ 27.75 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Event Supplies | Tumay Harding | 09/15/2023 | $ 321.13 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Consulting | Jason Harding | 09/19/2023 | $ 1324.19 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
