Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printivity 8840 Kenamar Drive San Diego, CA 92121 |
Printing | E. Gagnon | 10/03/2023 | $ 1528.19 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | E. Gagnon | 10/04/2023 | $ 66.00 |
| Collins, Carol 490 Winchester Street Warrenton, VA 20186 |
Reimburse for USPS postage | E. Gagnon | 10/06/2023 | $ 66.00 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Paper and envelopes | E. Gagnon | 10/09/2023 | $ 78.41 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | E. Gagnon | 10/10/2023 | $ 210.87 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | E. Gagnon | 10/11/2023 | $ 264.00 |
| B.W. Wilson 2501 Brittons Hill Road P.O. Box 11248 Richmond, VA 23230 |
Paper | E. Gagnon | 10/19/2023 | $ 76.35 |
| InkOwl.com 102 W. Service Rd #122 Champlain, NY 12919 |
Toner cartridge refills | E. Gagnon | 10/19/2023 | $ 232.37 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Paper | E. Gagnon | 10/20/2023 | $ 172.90 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Paper and envelopes | E. Gagnon | 10/20/2023 | $ 112.01 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
