Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Roger Sabin | 01/03/2022 | $ 20.49 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Roger Sabin | 01/03/2022 | $ 95.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Roger Sabin | 01/03/2022 | $ 250.00 |
| PSK Creative 8607 Westwood Center Dr Ste 253 Vienna, VA 22182-7506 |
Photoshoot | Roger Sabin | 01/03/2022 | $ 300.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Hosting | Roger Sabin | 01/10/2022 | $ 72.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 01/10/2022 | $ 100.00 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024-3016 |
Reiumbursement | Roger Sabin | 01/12/2022 | $ 264.99 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Roger Sabin | 01/28/2022 | $ 65.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Roger Sabin | 01/31/2022 | $ 79.00 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Roger Sabin | 02/02/2022 | $ 20.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
