Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LG Direct Sales Solutions 2417 Welsh Rd. Suite 21-252 Philadelphia, PA 19114 |
Banner and flyers | Michael Rogers | 11/01/2024 | $ 500.00 |
| LG Direct Sales Solutions 2417 Welsh Rd. Suite 21-252 Philadelphia, PA 19114 |
Banners and Flyers | Michael Rogers | 11/04/2024 | $ 90.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing Supplies | Michael Rogers | 11/04/2024 | $ 67.06 |
| United States Post Office 2049 Ild Centreville Road Manassas Park, VA 20111-9998 |
Postage | Michael Rogers | 11/04/2024 | $ 33.01 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
