Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 53 Main Street Warrenton, VA 20186 |
Postage for mailings | E. Gagnon | 10/27/2023 | $ 210.87 |
| Amazon.com 410 Terry Avenue Seattle, WA 98109 |
Printer cartridge | E. Gagnon | 10/29/2023 | $ 74.77 |
| B.W. Wilson 2501 Brittons Hill Road P.O. Box 11248 Richmond, VA 23230 |
Paper | E. Gagnon | 10/30/2023 | $ 217.65 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | E. Gagnon | 10/30/2023 | $ 210.87 |
| On The Mark Printing 9048 Euclid Avenue Manassas, VA 20110 |
Signs | E. Gagnon | 11/02/2023 | $ 267.12 |
| Tractor Supply 41 Lee Highway Warrenton, VA 20186 |
Sign mounting posts | E. Gagnon | 11/06/2023 | $ 17.26 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/07/2023
