Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr Print 501 East Main St Purcellville, VA 20132 |
printing, palm cards | Michael Rivera | 03/17/2022 | $ 210.29 |
| Solo Ny Pizza 700 Fieldstone Dr # 124 Leesburg, VA 20176 |
donation refund | Michael Rivera | 03/21/2022 | $ 100.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot.com online processing fees for reporting period ending 03/31/22 | Michael Rivera | 03/31/2022 | $ 62.12 |
| Rivera, Michael A 810 Duncan Pl SE Leesburg, VA 20176 |
Reimbursement from campaign to Michael Rivera for GoDaddy subscription paid from personal funds | Michael Rivera | 03/31/2022 | $ 114.18 |
| Rivera, Michael A 810 Duncan Pl SE Leesburg, VA 20176 |
Reimbursement from campaign to Michael Rivera for campaign PO box paid from personal funds | Michael Rivera | 03/31/2022 | $ 146.00 |
| Rivera, Michael A 810 Duncan Pl SE Leesburg, VA 20176 |
Reimbursement for Mr Print Expenses on campaign sign paid by M. Rivera personal funds | Michael Rivera | 03/31/2022 | $ 148.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/14/2022 - 03/31/2022
