Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E Plus 13595 Dulles Technology Drive Herndon, VA 20171 |
Printing | Luellen Hoffman Maskeny | 10/20/2023 | $ 13.00 |
| Anedot Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Luellen Hoffman Maskeny | 10/21/2023 | $ 0.70 |
| Sunoco 1496 Reston Pkwy Reston, VA 20194 |
Fuel | Luellen Hoffman Maskeny | 10/26/2023 | $ 37.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
