Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 280 Fort Evans Rd. NE Leesburg, VA 20176 |
Office Supplies | 11/07/2023 | $ 148.32 | |
| Infotracer.com 227 Lewis Wharf Boston, MA 02110 |
Web Service | 11/07/2023 | $ 2.95 | |
| Mr Tire 219 Catocin Cir. SE Leesburg, VA 20175 |
Travel | 11/07/2023 | $ 247.83 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies | 11/07/2023 | $ 163.57 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies | 11/07/2023 | $ 634.93 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies | 11/07/2023 | $ 42.04 | |
| Prosperity Cleaner 707 E Market St. Leesburg, VA 20175 |
Cleaning | 11/07/2023 | $ 107.15 | |
| RumbleUp 2001 K St NW Washington, DC 20006 |
Messaging Service | 11/07/2023 | $ 387.00 | |
| Tuscarora Mill 203 Harrison St. SE Leesburg, VA 20175 |
Food/Beverage | 11/07/2023 | $ 27.32 | |
| Wal-Mart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Office Supplies | 11/07/2023 | $ 165.97 | |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
