Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Campaign services | Karrie Delaney | 11/23/2021 | $ 2500.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 11/23/2021 | $ 516.38 |
| Schenkman, Zach 1415 N Taft St Apt 394 Arlington, VA 22201-2636 |
Campaign services | Karrie Delaney | 11/23/2021 | $ 2250.00 |
| Tsvetkov, Angelica 5181 Pouncey Tract Rd Glen Allen, VA 23059-5304 |
Campaign services | Karrie Delaney | 11/23/2021 | $ 2000.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/22/2021 - 11/25/2021
