Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 540 N. Henry Street Alexandria, VA 22314 |
Meeting | Jacinta Greene | 07/27/2021 | $ 8.55 |
| McDonald's 2620 Jefferson Davis Hwy Arlington, VA 22209 |
Student Meetings | Jacinta Greene | 08/02/2021 | $ 11.27 |
| Trader Joes 5847 Lessburg Pike Baileys Crossroads, VA 22041 |
Meet & Greet Food | Jacinta Greene | 08/03/2021 | $ 71.83 |
| The Blue Deal LLC P.O. Box 50 Annandale, VA 22003 |
Campaign Literature | Jacinta Greene | 08/04/2021 | $ 234.80 |
| Estey, Bryan 5834C N Kings Hwy Unit 4073 Ste 1500 Arlington, VA 22201 |
Campaign Staff | Jacinta Greene | 08/06/2021 | $ 300.00 |
| Dominos N.Henry Street Alexandria, VA 22314 |
Canvass | Jacinta Greene | 08/16/2021 | $ 22.97 |
| Giant 621 East Glebe Road Alexandria, VA 22305 |
Canvass Supplies | Jacinta Greene | 08/16/2021 | $ 7.91 |
| Giant 621 East Glebe Road Alexandria, VA 22305 |
Canvass Supplies | Jacinta Greene | 08/16/2021 | $ 20.98 |
| St Elmo's Coffee 2300 Mt Vernon Avenue Alexandria, VA 22301 |
Constiuent Meeting | Jacinta Greene | 08/30/2021 | $ 5.82 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
