Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink LLC 2910 District Ave 300 Fairfax, VA 22031 |
Campaign T-shirts | Stacia Jennings | 07/15/2021 | $ 227.51 |
| Just Yard Signs 2235 Mercator Dr Orlando, FL 32807 |
Campaign Yard Signs | Stacia Jennings | 07/20/2021 | $ 444.00 |
| Anedot 1920 McKinney Ave 7 Dallas, TX 75201 |
Campaign platform fee | Stacia Jennings | 07/31/2021 | $ 16.20 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Campaign Flyers | Stacia Jennings | 08/09/2021 | $ 231.90 |
| Lynn for Council 10118 Greenleaf Dr Manassas, VA 20110 |
Joint campaign operations | Stacia Jennings | 08/19/2021 | $ 114.00 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Campaign flyers | Stacia Jennings | 08/23/2021 | $ 715.50 |
| USPS 9108 Church St Manassas, VA 20110 |
Stamps for campaign postcards | Stacia Jennings | 08/30/2021 | $ 828.00 |
| Anedot 1920 McKinney Ave 7 Dallas, TX 75201 |
Campaign platform fee | Stacia Jennings | 08/31/2021 | $ 4.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
