Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office, Office 6021 Leesburg Pike Falls Church, VA 22041 |
USPS | Linda Pellegrino | 04/03/2023 | $ 126.00 |
| Wal Mart 2421 Monoacy Blvd Frederick, MD 21701 |
Wal Mart | Linda Pellegrino | 04/09/2023 | $ 10.57 |
| Dollar, Tree 7448 Little River Turnpike Annandale, VA 22003 |
Thank you cards | Linda Pellegrino | 04/14/2023 | $ 1.33 |
| Pho and, Grill 6015 Leesburg Pike Falls Church, VA 22041 |
Business meeting | Linda Pellegrino | 05/02/2023 | $ 12.71 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
