Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Virginia Community Bank 11325 Random Hills Rd Suite 240 Fairfax, VA 22030 |
Bank Fee | G. Higgins | 11/04/2019 | $ 41.49 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit Card Processing | G. Higgins | 11/04/2019 | $ 87.43 |
| Dobens, Samuel 4450 Rivanna River Way #845 Fairfax, VA 22030 |
Campaign Consulting | G. Higgins | 11/07/2019 | $ 710.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Reimbursement | G. Higgins | 11/07/2019 | $ 1026.54 |
| Roediger, Sean 1764 Aberdeen Circle Croften, MD 21114 |
Campaign Consulting | G. Higgins | 11/07/2019 | $ 500.00 |
| Ronish, Nikita 8000 Bainbridge Road Alexandria, VA 22308 |
Campaign Consulting | G. Higgins | 11/07/2019 | $ 650.00 |
| Ruga, Beau INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 11/07/2019 | $ 710.00 |
| Brady, Chris INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 11/12/2019 | $ 50.00 |
| Curran, Briana INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 11/12/2019 | $ 140.00 |
| Saeed, Hasnaat INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 11/12/2019 | $ 50.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
