Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 251 W Lee Hwy Ste 615 Warrenton, VA 20186-2078 |
Office supplies | Nelisha Silva | 03/26/2025 | $ 24.17 |
| FedEx 1850 Centennial Park Dr Ste 120 Reston, VA 20191-1517 |
Printing | Nelisha Silva | 03/27/2025 | $ 6.23 |
| FedEx 1850 Centennial Park Dr Ste 120 Reston, VA 20191-1517 |
Shipping costs | Nelisha Silva | 03/27/2025 | $ 40.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Nelisha Silva | 03/30/2025 | $ 89.31 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Nelisha Silva | 03/31/2025 | $ 1459.70 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/17/2025 - 03/31/2025
