Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Chamber of Commerce 333 N. Fairfax Street 302 Alexandria, VA 22314 |
tickets | Annetta Catchings | 09/01/2021 | $ 100.00 |
| VistaPrint 120 Data Drive Waltham, MA 02451 |
Glass Window Decals | Annetta Catchings | 09/04/2021 | $ 776.04 |
| ANEDOT 1340 Poydras street 1770 New Orleans, LA 70112 |
Fee | Karen Adams | 09/14/2021 | $ 3.40 |
| Dolci Gelati 107 N. Fairfax Street Alexandria, VA 22314 |
refreshments | Annetta Catchings | 09/14/2021 | $ 20.12 |
| BUZZ 360 LLC 10740 Lyndale Ave S 19E Bloomingto, MN 55420 |
Web Site Fee | Annetta Catchings | 09/23/2021 | $ 85.00 |
| ANEDOT 1340 Poydras street 1770 New Orleans, LA 70112 |
fee | Karen Adams | 09/28/2021 | $ 18.20 |
| Joe Theismann's Restaurant 1800 Diagonal Road A Alexandria, VA 22314-2840 |
food | Annetta Catchings | 09/30/2021 | $ 39.97 |
| Zebra Press LLC 2800 Eisenhower Ave 200 Alexandria, VA 22314 |
Campaign Advertising Invoice #2230 | Annetta Catchings | 09/30/2021 | $ 1450.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
