Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Printing 45668 Terminal Dr Dulles, VA 20166 |
palm cards | Michael Rivera | 08/23/2023 | $ 256.73 |
| Allegra Printing 45668 Terminal Dr Dulles, VA 20166 |
palm card | Michael Rivera | 08/31/2023 | $ 608.78 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
donation processing fees | Michael Rivera | 08/31/2023 | $ 39.70 |
| Tractor Supply 935 Edwards Ferry Rd Leesburg, VA 20176 |
sign posts | Michael Rivera | 08/31/2023 | $ 33.64 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
