Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Annandale Chamber Of Commerce 4127 Meadow Court Annandale, VA 22003 |
Membership Dues | Penny Gross | 08/05/2021 | $ 200.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 08/08/2021 | $ 3.95 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 08/15/2021 | $ 84.14 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
Printing Expenses | Penny Gross | 08/16/2021 | $ 892.52 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 08/22/2021 | $ 1.39 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 08/29/2021 | $ 32.01 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 09/05/2021 | $ 1.98 |
| Rifkind, Rachel 4104 Daniels Ave Apt 101 Annandale, VA 22003 |
Bonus | Penny Gross | 09/08/2021 | $ 250.00 |
| NextMark Credit Union - Charlotte PO Box 71050 Charlotte, NC 28272 |
Campaign Event Expenses | Penny Gross | 09/09/2021 | $ 136.11 |
| Gross, Penelope 6417 Fifth St Alexandria, VA 22312 |
Reimbursement for Event Food | Penny Gross | 09/10/2021 | $ 115.07 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
