Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox, Shelly 120 S Payne St Alexandria, VA 22314-2939 |
Organizing | Campaign | 06/10/2021 | $ 100.00 |
| Green, Tomica 316 Tancil Ct Alexandria, VA 22314-2337 |
Organizing | Campaign | 06/10/2021 | $ 150.00 |
| Johnson, Colida 6038 Richmond Hwy Apt 112 Alexandria, VA 22303-2133 |
Organizing | Campaign | 06/10/2021 | $ 50.00 |
| Kelly, Erica 116 Winder Rd VA23693 Yorktown, VA 23693-3222 |
Organizing | Campaign | 06/10/2021 | $ 450.00 |
| Ross, Teresa 2801 Seay St Alexandria, VA 22314-4846 |
Organizing | Campaign | 06/10/2021 | $ 50.00 |
| van der Laan, Sophia 8439 Bells Ridge Ter Rockville, MD 20854-2792 |
Organizing | Campaign | 06/10/2021 | $ 480.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | EBP | 06/13/2021 | $ 42.30 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Women's Summit Ticket | EBP | 06/14/2021 | $ 22.85 |
| Target 3101 Richmond Hwy Alexandria, VA 22305-3042 |
office supplies | EBP | 06/14/2021 | $ 12.72 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | EBP | 06/20/2021 | $ 3.95 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
