Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashley for Virginia P O Box 10052 Manassas, VA 20108 |
Mail/Printing/Postage | Tom Osina | 10/08/2024 | $ 325.00 |
| Act Blue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing | Tom Osina | 10/15/2024 | $ 3.95 |
| Act Blue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing | Tom )sina | 10/15/2024 | $ 1.98 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Mail/Printing/Postage | Tom Osina | 10/18/2024 | $ 3944.21 |
| Mark for Manassas 9401 Zebedee Street Manassas, VA 20110 |
Mail/Printing/Postage | Tom Osina | 10/21/2024 | $ 900.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
