Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Virtual Meeting Space | Zoom | 04/25/2022 | $ 142.71 |
| Giant Food 1149 Harrisburg Pike Carlisle, PA 17013 |
Food Drive | Giant | 05/09/2022 | $ 138.73 |
| Daniels Run Elementary School 3705 Old Lee Hwy Fairfax, VA 22030 |
Donation | Daniels Run | 05/19/2022 | $ 259.25 |
| Providence Elementary School 3616 Jermantown Rd Fairfax, VA 22030 |
Donation | Providence | 05/20/2022 | $ 261.51 |
| Tyler Benson Productions 8501 woodbine ln Annandale, VA 22003 |
Marketing Materials | TB Photography | 05/20/2022 | $ 100.00 |
| Virginia Department of Elections Washington Building, 1100 Bank Street First Floor Richmond, VA 23219 |
Data | Department of Elections | 05/20/2022 | $ 894.10 |
| MainStreet Bank 10089 Fairfax BLVD Fairfax, VA 22030 |
Service Fee | Mainstreet Bank | 05/31/2022 | $ 10.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Digital Marketing Materials | Amazon | 06/03/2022 | $ 613.74 |
| Allegra Marketing Print Mail 2812 Merrilee Dr Unit E Fairfax, VA 22031 |
Printing | Allegra | 06/09/2022 | $ 367.82 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/09/2022
