Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ascendant Inc 9104 Church St #101 Manassas, VA 03110 |
Coordination | Jacqueline Smith | 10/05/2023 | $ 1500.00 |
| PWCDC 5517 Mapledale Plaza Dale City, VA 22193 |
Coordinated | Jacqueline Smith | 10/05/2023 | $ 5000.00 |
| Foundation Blue 1010 Park Avenue, Suite 103 Baltimore, VA 21201 |
Digital Production | Jacqueline Smith | 10/23/2023 | $ 6630.00 |
| TruBlue 1010 Park Avenue, Suite 103 Baltimore, VA 21201 |
Mail Production / Postage | Jacqueline Smith | 10/23/2023 | $ 8850.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
