Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stratpoli 1505 Lincoln Circle #104 McLean, VA 22102 |
Consulting | Geary Higgins | 04/02/2021 | $ 40.00 |
| Merritt Properties 2066 Lord Baltimore Drive Baltimore, MD 21244 |
Rent | Geary Higgins | 04/06/2021 | $ 2033.33 |
| Merritt Properties 2066 Lord Baltimore Drive Baltimore, MD 21244 |
Rent | Geary Higgins | 04/28/2021 | $ 2033.33 |
| Bluemont Vinyard 18755 Foggy Bottom Rd Bluemont, VA 20135 |
Beverages | Geary Higgins | 05/03/2021 | $ 330.72 |
| Dirt Farm Brewery 18701 Foggy Bottom Rd Bluemont, VA 20135 |
Beverages | Geary Higgins | 05/03/2021 | $ 95.40 |
| Stratpoli 1505 Lincoln Circle #104 McLean, VA 22102 |
Consulting | Geary Higgins | 05/19/2021 | $ 180.00 |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Printing | Geary Higgins | 05/21/2021 | $ 291.50 |
| Verizon Po Box 15124 Albany, NY 12212 |
Phone | Geary Higgins | 05/21/2021 | $ 173.12 |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Printing | Geary Higgins | 05/28/2021 | $ 535.01 |
| Carey, Stacey 47752 Rafter Ct Potomac Falls, VA 20165 |
Reimbursement for office equipment | Geary Higgins | 06/02/2021 | $ 3752.84 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
