Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perry for Delegate PO Box 26141 Alexandria, VA 22313 |
Contribution | Geary Higgins | 10/21/2021 | $ 300.00 |
| Pio For Delegate PO Box 26141 Alexandria, VA 22313 |
Contribution | Geary Higgins | 10/21/2021 | $ 300.00 |
| Wiley for Delegate 703 S Stewart St Winchester, VA 22601 |
Contributions | Geary Higgins | 10/21/2021 | $ 300.00 |
| Carey, Jack 47752 Rafter Ct Sterling, VA 20165 |
Consulting | Geary Higgins | 10/22/2021 | $ 742.50 |
| Verizon Po Box 15124 Albany, NY 12212 |
Phone | Geary Higgins | 10/27/2021 | $ 138.00 |
| Merritt Properties 2066 Lord Baltimore Drive Baltimore, MD 21244 |
Rent | Geary Higgins | 11/22/2021 | $ 2033.33 |
| Verizon Po Box 15124 Albany, NY 12212 |
Phone | Geary Higgins | 11/27/2021 | $ 69.00 |
| Go Mac Marketing 12578 Fair Lakes Circle #283 Fairfax, VA 22033 |
Memorabilia | Geary Higgins | 11/29/2021 | $ 869.20 |
| Merritt Properties 2066 Lord Baltimore Drive Baltimore, MD 21244 |
Rent | Geary Higgins | 12/20/2021 | $ 2033.33 |
| Carey, Stacey 47752 Rafter Ct Potomac Falls, VA 20165 |
Reimbursement for event expenses | Geary Higgins | 12/21/2021 | $ 1489.56 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
