Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Mellinger Group 1200 Light St, Baltimore, MD 21230 |
Political Consulting | Xavier Warren | 03/10/2021 | $ 500.00 |
| The Mellinger Group 1200 Light St, Baltimore, MD 21230 |
Political Consulting | Xavier Waren | 03/10/2021 | $ 5000.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/11/2021 | $ 5.00 |
| White, Ebony 123 ABC ABC, VA 00000 |
Campaign Work | Xavier Warren | 03/12/2021 | $ 1375.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/15/2021 | $ 30.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/15/2021 | $ 15.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/15/2021 | $ 15.00 |
| Burke, Lauren 1255 New Hampshire Ave NW Washington, DC 20036 |
Communications | Xavier Warren | 03/15/2021 | $ 3000.00 |
| Neal, Brandon 123 ABC ABC, VA 00000 |
Campaign Work | Xavier Warren | 03/15/2021 | $ 1500.00 |
| White, Ebony 123 ABC ABC, VA 00000 |
Campaign Work | Xavier Warren | 03/15/2021 | $ 1375.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
