Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Richmond Highway Alexandria, VA 22305 |
Supplies | Kevin Harris | 04/22/2024 | $ 55.11 |
| Wholefoods Alexandria 1700 Duke St Alexandria, VA 22314 |
Food | Kevin Harris | 04/22/2024 | $ 20.03 |
| Colonial Parking 1900 Diagonal Rd Alexandria, VA 22314 |
Parking | Kevin Harris | 04/23/2024 | $ 15.00 |
| Fedex Office Alexandria 685 N. Washington St Alexandria, VA 22314 |
Supplies | Kevin Harris | 04/29/2024 | $ 145.21 |
| Berea Printing Company - Zippityprint 1060 W Bagley Rd Suite 102 Berea, OH 44017 |
Printing - mailers | Kevin Harris | 05/01/2024 | $ 2577.81 |
| Fedex Office Alexandria 685 N. Washington St Alexandria, VA 22314 |
Supplies | Kevin Harris | 05/01/2024 | $ 145.21 |
| Hong Kong Express Alexandria 4545 Duke St Alexandria, VA 22304 |
Food | Kevin Harris | 05/03/2024 | $ 12.15 |
| Fedex Office Alexandria 685 N. Washington St Alexandria, VA 22314 |
Supplies | Kevin Harris | 05/06/2024 | $ 145.21 |
| Squarespace INC Eight Clarkson Street 12th Flood New York, NY 10014 |
Website hosting | Kevin Harris | 05/06/2024 | $ 34.00 |
| Fedex Office Alexandria 685 N. Washington St Alexandria, VA 22314 |
Supplies | Kevin Harris | 05/07/2024 | $ 132.50 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
