Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fvcbank 11325 Random Hills Rd, Ste 240 Fairfax, VA 22030 |
Bank Service Fee | 10/01/2021 | $ 11.89 | |
| Heartland Payment Systems 616 N Broadway Ave. Oklahoma City, OK 73102 |
Credit Card Processing Fees | 10/01/2021 | $ 448.80 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 10/04/2021 | $ 265.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 10/04/2021 | $ 800.00 | |
| Conservative Connector 1878 Watermark Drive SE Grand Rapids, MI 49546 |
Fundraising Agency Fee | 10/14/2021 | $ 21.50 | |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 10/15/2021 | $ 735.01 | |
| Scotto's Rigatoni Grill 42395 Ryan Rd. Ashburn, VA 20148 |
Food and Beverage | 10/18/2021 | $ 110.78 | |
| Rumbleup 2021 L St NW, Ste 101-220 Washington, DC 20036 |
Texting | 10/19/2021 | $ 100.00 | |
| Switchboard 2001 K St. NW Washington, DC 20006 |
Texting | 10/19/2021 | $ 100.00 | |
| Switchboard 2001 K St. NW Washington, DC 20006 |
Texting | 10/19/2021 | $ 100.00 | |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
