Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 08/15/2025 | $ 1495.52 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 08/15/2025 | $ 2488.92 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 08/17/2025 | $ 458.55 |
| Giant 10861 Sudley Manor Dr Manassas, VA 20109-2846 |
Event Supplies | OD | 08/18/2025 | $ 258.41 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | OD | 08/18/2025 | $ 1440.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | OD | 08/18/2025 | $ 2010.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 08/18/2025 | $ 132.68 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 08/19/2025 | $ 724.52 |
| 7 Eleven 8402 Digges Rd Manassas, VA 20110-8306 |
Gas | OD | 08/21/2025 | $ 6.12 |
| 7 Eleven 8402 Digges Rd Manassas, VA 20110-8306 |
Gas | OD | 08/21/2025 | $ 34.29 |
| 137 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
