Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print (vistaprint.com) Hudsonweg 8 Venlo, The Netherlands, N/A 05928 |
Campaign materials. | Robert J. Pedersen | 09/01/2022 | $ 269.44 |
| National Lithograph 22800 Executive Dr Ste 190 Sterling, VA 20166 |
Printing and mailing. | Robert J. Pedersen | 09/06/2022 | $ 1630.14 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office supplies. | Robert J. Pedersen | 09/08/2022 | $ 123.62 |
| Capital Ale House 4069 Chain Bridge Rd Fairfax, VA 22030 |
Campaign event. | Robert J. Pedersen | 09/10/2022 | $ 320.80 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Transaction fees. | Robert J. Pedersen | 09/30/2022 | $ 30.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
