Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfort Inn Pentagon City 2480 South Glebe Rd Bldg. 2 Arlington, VA 22206 |
Hotel for Canvassing | Princess Blanding | 10/20/2021 | $ 119.84 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/20/2021 | $ 4.22 |
| Comfort Inn and Suites 5716 S. Van Don St Alexandria, VA 22310 |
Hotel for Canvassing | Princess Blanding | 10/21/2021 | $ 99.90 |
| Comfort Inn and Suites 5716 S. Van Don St Alexandria, VA 22310 |
Hotel for Canvassing | Princess Blanding | 10/21/2021 | $ 99.90 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/21/2021 | $ 14.72 |
| TGI Fridays 6640 Richmond Highway Alexandria, VA 22306 |
Food for canvassers | Princess Blanding | 10/21/2021 | $ 57.57 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 10/21/2021 | $ 2.74 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2021 - 10/21/2021
