Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Lenora 9000 Rockville Pike Bethesda, MD 20892 |
ActBlue fee | PreeAnn Johnson | 10/04/2021 | $ 3.95 |
| Patten, Johnny 253 PARKER RD Troy, SC 29848 |
ActBlue fee | PreeAnn Johnson | 10/04/2021 | $ 3.95 |
| Rutailada, Clark 15429 Beachwater Ct Dumfries, VA 22025 |
ActBlue fee | PreeAnn Johnson | 10/04/2021 | $ 0.99 |
| Thompson, Debbie 10294 Greystone Rd Manassas, VA 20111 |
Actblue Fee | PreeAnn Johnson | 10/04/2021 | $ 1.98 |
| Wilkoff, Nicholas 505 N Owen St Alexandria, VA 22304 |
ActBlue fee | PreeAnn Johnson | 10/04/2021 | $ 3.95 |
| Williams, Kaylah 4852 Eisenhower Ave unit 235 Alexandria, VA 22304 |
ActBlue fee | PreeAnn Johnson | 10/04/2021 | $ 0.99 |
| Johnson, PreeAnn 3812 Usher Ct Alexandria, VA 22304 |
Banana Banner - signs & palm cards | PreeAnn Johnson | 10/12/2021 | $ 927.50 |
| Johnson, PreeAnn 3812 Usher Ct Alexandria, VA 22304 |
FedEx - Palm cards | PreeAnn Johnson | 10/18/2021 | $ 3.71 |
| Johnson, PreeAnn 3812 Usher Ct Alexandria, VA 22304 |
Alexandria Times ad | PreeAnn Johnson | 10/19/2021 | $ 365.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
