Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 53 Main Street Warrenton, VA 20186 |
Two rolls of postage stamps | MICHELE G O HALLORAN | 08/21/2024 | $ 146.00 |
| Staples 251 West Lee Highway 615 Warrenton, VA 20186 |
Copies Documents | MICHELE G O HALLORAN | 08/22/2024 | $ 96.75 |
| Staples 251 West Lee Highway 615 Warrenton, VA 20186 |
Copies Documents | MICHELE G O HALLORAN | 08/23/2024 | $ 100.33 |
| Safeway 189 Lee Highay Warrenton, VA 20186 |
16 books of stamps | MICHELE G O HALLORAN | 08/25/2024 | $ 233.60 |
| United States Post Office 53 Main Street Warrenton, VA 20186 |
Stamps | MICHELE G O HALLORAN | 08/26/2024 | $ 116.80 |
| Staples 251 West Lee Highway 615 Warrenton, VA 20186 |
Copies | MICHELE G O HALLORAN | 08/28/2024 | $ 166.95 |
| Good Guys Signs 5002 N. Howard Avenue Tampa, FL 33603 |
50 Campaign Yard Signs | MICHELE G O HALLORAN | 08/29/2024 | $ 358.80 |
| Staples 251 West Lee Highway 615 Warrenton, VA 20186 |
Copies | MICHELE G O HALLORAN | 08/29/2024 | $ 45.03 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 08/31/2024
