Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elizabeth's Counter 804 N Henry St Alexandria, VA 22314 |
Food for volunteers | Kirk McPike | 06/07/2021 | $ 31.74 |
| Panera Bread 3201 Duke Street Alexandria, VA 22314 |
Food for volunteers | Kirk McPike | 06/07/2021 | $ 14.18 |
| Del Ray Pizzeria 2218 Mt Vernon Ave Alexandria, VA 22301 |
Food for volunteers | Kirk McPike | 06/08/2021 | $ 130.54 |
| Safeway 3526 King St Alexandria, VA 22302 |
Food for volunteers | Kirk McPike | 06/08/2021 | $ 86.79 |
| Gotsch, Ethan 2704 Bryan Pl Alexandria, VA 22302 |
Campaign services | Kirk McPike | 06/11/2021 | $ 277.50 |
| Shockley, John 90 Webster St NE #8 Washington, DC 20011 |
Campaign services | Kirk McPike | 06/11/2021 | $ 255.00 |
| Teferra, Emmanuel 430 West Glebe Road Alexandria, VA 22305 |
Campaign services | Kirk McPike | 06/11/2021 | $ 240.00 |
| Wang, Christina 2895 Oak Shadow Dr. Herndon, VA 20171 |
Campaign services | Kirk McPike | 06/11/2021 | $ 630.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 06/13/2021 | $ 18.78 |
| InFocus Campaigns PO Box 10726 Fort Worth, TX 76114 |
Telephone voter contact program | Kirk McPike | 06/14/2021 | $ 1836.97 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
