Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Print Signs Design 45668 Terminal Drive 100 Dulles, VA 20166 |
Signs and palm cards | Deana Griffiths | 10/03/2023 | $ 443.08 |
| Christian Educators 41635 Sacred Mountain St. Aldie, VA 20105 |
Ticket for fundraising event | Deana Griffiths | 10/06/2023 | $ 20.00 |
| SRG Website Hosting 960 N Point Parkway 225 Alpharetta, GA 30005 |
Website Hosting | Deana Griffiths | 10/11/2023 | $ 19.95 |
| Walmart 24635 Dulles Landing Dulles, VA 20166 |
Donuts for Fundraising event | Deana Griffiths | 10/14/2023 | $ 12.03 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Voting notepads | Deana Griffiths | 10/16/2023 | $ 82.66 |
| Allegra Print Signs Design 45668 Terminal Drive 100 Dulles, VA 20166 |
Lawn signs | Deana Griffiths | 10/20/2023 | $ 634.41 |
| Allegra Print Signs Design 45668 Terminal Drive 100 Dulles, VA 20166 |
Palm cards | Deana Griffiths | 10/20/2023 | $ 371.00 |
| Sweatteapie 25237 Easterwood Lane Chantilly, VA 20152 |
Emailing services | Deana Griffiths | 10/20/2023 | $ 110.00 |
| Allegra Print Signs Design 45668 Terminal Drive 100 Dulles, VA 20166 |
Palm cards | Deana Griffiths | 10/24/2023 | $ 135.68 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
