Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Diner 1400 Duke Street Alexandria, VA 22314 |
Dinner meeting with campaign volunteer | Florence King | 07/02/2021 | $ 32.80 |
| WIX.COM 13800 Crosstie Drive Germantown, MD 20874 |
mailbox for website | Florence King | 07/02/2021 | $ 60.00 |
| Cornerstone Communications,LLC PO Box 83686 Gaithersburg, MD 20883 |
website content management | Florence King | 07/09/2021 | $ 50.00 |
| Tisara Photography Inc 402 south Washington Street Alexandria, VA 22314 |
Photography for fundraiser | Florence King | 07/09/2021 | $ 100.00 |
| Tisara Photography Inc 402 south Washington Street Alexandria, VA 22314 |
Carlyle House photography | Florence King | 07/09/2021 | $ 100.00 |
| T's T-Shirts Plus 110 W. Taylor run Parkway Alexandria, VA 22314 |
balance on payment of 5 tee shirts for campaign | Florence King | 07/15/2021 | $ 30.00 |
| Goodies 1104 Queen Street Alexandria, VA 22314 |
CARRYOUT FOOD FOR WEEKLY CAMPAIGN MEETING | Florence King | 07/17/2021 | $ 32.65 |
| Rashid, Amed 526 King Street Suite 207 Alexandria, VA 22314 |
One hour of IT work performed by part time staff for campaign | Florence King | 07/24/2021 | $ 43.00 |
| Safeway 500 South Royal Street Alexandria, VA 22314 |
Safeway Food for Weekly Campaign Meeting | Florence King | 07/24/2021 | $ 25.80 |
| Cornerstone Communications,LLC PO Box 83686 Gaithersburg, MD 20883 |
Webhosting updates, by Justin Jones reimbursement | Donna Walker | 07/27/2021 | $ 200.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
