Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COURTYARD BY MARRIOTT ALEXANDRIA VA 4641 Kenmore Ave Alexandria, VA 22304-1304 |
Travel/Lodging | campaign | 11/04/2021 | $ 630.30 |
| Godfrey, Brigid 4 S Vine St Apt 4 Richmond, VA 23220-5357 |
campaign manager | ebp | 11/07/2021 | $ 2000.00 |
| Burton, Jontae 2121 H St NW Rm 1125 Washington, DC 20052-0080 |
Internship compensation | Elizabeth Bennett-Parker | 11/08/2021 | $ 390.00 |
| Chavez-Gardner, Elliot 4400 Massachusetts Ave NW # 317 Washington, DC 20016-8002 |
Volunteer Appreciation | EBP | 11/08/2021 | $ 225.00 |
| Dighe, Reeya 2350 H St NW Apt 211 Washington, DC 20052-0083 |
Volunteer Appreciation | EBP | 11/08/2021 | $ 60.00 |
| Essex, Sidney 2350 H St NW Washington, DC 20052-0083 |
Volunteer Appreciation | EBP | 11/08/2021 | $ 60.00 |
| Goodman, Madelene 7330 Old Middletown Rd Middletown, MD 21769-6703 |
Volunteer Appreciation | EBP | 11/08/2021 | $ 90.00 |
| Kelly, Erica 116 Winder Rd VA23693 Yorktown, VA 23693-3222 |
Volunteer Appreciation | EBP | 11/08/2021 | $ 225.00 |
| Kennedy, Aidan 808 S Fairfax St Alexandria, VA 22314-4312 |
Volunteer Appreciation | EBP | 11/08/2021 | $ 225.00 |
| Paypal 2211 N 1st St San Jose, CA 95131-2021 |
Fees | EBP | 11/08/2021 | $ 17.93 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
