Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| office Depot, Office Depot 46301 potomac Run Plaza Sterling, VA 20164 |
Office Supplies,Printer.Paper.Pens. etc | Linda Deans | 11/08/2023 | $ 725.33 |
| Post Office, USPO 44715 Prentice Street Dulles, VA 20101 |
Stamps From USPS | Ray Dean | 11/09/2023 | $ 198.00 |
| US Postal Service, US Postal Service 44715 Prentice Drive Dulles, VA 20101 |
3 rolls of stamps | Ray Deans | 11/09/2023 | $ 198.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
