Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dick's Sporting Goods 12000 Fair Oaks Mall Fairfax, VA 22033 |
Canopy | Annetta Catchings | 08/03/2021 | $ 105.97 |
| ANEDOT 1340 Poydras street 1770 New Orleans, LA 70112 |
Fee | Karen Adams | 08/10/2021 | $ 14.60 |
| Executive Diner 1400 Duke Street Alexandria, VA 22314 |
Campaign meeting breakfast | Annetta Catchings | 08/15/2021 | $ 38.46 |
| ANEDOT 1340 Poydras street 1770 New Orleans, LA 70112 |
Service Fee | Karen Adams | 08/17/2021 | $ 40.30 |
| Custom Ink 419 King Street Alexandria, VA 22314 |
Campaign T-Shirts | Annetta Catchings | 08/18/2021 | $ 1576.75 |
| Indochen 4906 Brenman Park Drive Alexandria, VA 22304 |
lunch for volunteers | Annetta Catchings | 08/21/2021 | $ 92.13 |
| BUZZ 360 LLC 10740 Lyndale Ave S 19E Bloomingto, MN 55420 |
Web site fee | Annetta Catchings | 08/23/2021 | $ 85.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306 |
Supplies | Annetta Catchings | 08/23/2021 | $ 184.75 |
| ANEDOT 1340 Poydras street 1770 New Orleans, LA 70112 |
Fee | Karen Adams | 08/24/2021 | $ 14.20 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
