Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 5100 Wellington Road Gainesville, VA 20155 |
supplies for campaign kickoff | jeremy falls | 04/01/2022 | $ 47.41 |
| Safeway 189 Lee Hwy Warrenton, VA 20186 |
supplies for campaign kickoff | jeremy falls | 04/02/2022 | $ 42.37 |
| Apple Pay Apple.com 1 Infinite Loop Cupertino, CA 95014 |
transaction fee | jeremy falls | 04/04/2022 | $ 20.30 |
| Blue Pig BBQ LLC PO Box 3071 Warrenton, VA 20188 |
dinner for campaign kickoff | jeremy falls | 04/04/2022 | $ 450.00 |
| Oak View National Bank PO Box 1016 Warrenton, VA 20188 |
bank fees | jeremy falls | 04/06/2022 | $ 6.50 |
| Allen Wayne Ltd. 70 Main Street Suite 22 Warrenton, VA 20186 |
printed campaign materials | jeremy falls | 04/18/2022 | $ 2702.00 |
| Gloria Faye Dingus Music Alliance 92 Main Street Suite 104 Warrenton, VA 20186 |
balance for room rental April 3, 2022 | Jeremy Falls | 04/28/2022 | $ 150.00 |
| Back the Badge dinner at Tuscany Hall 21125 Kettle Club Road Culpeper, VA 22701 |
Back the Badge dinner ticket | Jeremy Falls | 05/13/2022 | $ 54.67 |
| Village Flowers 81 A Main Street Warrenton, VA 20186 |
LE Appreciation event | Jeremy Falls | 05/13/2022 | $ 88.97 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
bank fee for donation | Jeremy Falls | 06/01/2022 | $ 12.30 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
