Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speaks, David 13733 Currant Loop Gainesville, VA 20155 |
tshirts | David Speaks | 07/01/2022 | $ 46.00 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
fee for deposit | Venmo | 07/01/2022 | $ 0.48 |
| GoDaddy, Go 2299 W. Obispo Ave #201 Gilbert, AZ 85233 |
Website | Go Daddy | 07/05/2022 | $ 80.91 |
| OHS Cheer 1977 Eagle Way Manassas, VA 20110 |
Cheer Ad | OHS Cheer | 07/06/2022 | $ 34.00 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94130 |
fees | Square | 07/07/2022 | $ 0.88 |
| Stevens, Lisa 9340 Inkberry Ct Manassas, VA 20110 |
literature | Lisa Stevens | 07/07/2022 | $ 36.00 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
fee | venmo | 07/07/2022 | $ 1.05 |
| Iqbal, Alex 9017 Tyler Ct Manassas, VA 20110 |
Donation to campaign | Jill Spall | 07/18/2022 | $ 20.00 |
| Michael, Laverty 10314 Abbott Rd Manassas, VA 20110 |
Tshirt | Mike Laverty | 07/23/2022 | $ 10.00 |
| Square, Square 1455 Market Street, Suite 600 San Jose, CA 95131 |
fees for donation | Square | 07/31/2022 | $ 0.88 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
