Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
consulting fee | Sarah Ahn | 07/12/2022 | $ 3250.00 |
| Hiz Creative Design 7535 Little River Turnpike 120-c Annandale, VA 22003 |
consulting | Sarah Ahn | 07/13/2022 | $ 75.00 |
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
fee | Sarah Ahn | 07/21/2022 | $ 20.00 |
| Ly, Kim-Ha 3817 White Post Ct Alexandria, VA 22304 |
food | Sarah Ahn | 07/29/2022 | $ 290.00 |
| Hermerding, Benjamin 1510 Park Ave apt 2 Richmond, VA 23220 |
reimbursement | Sarah Ahn | 08/04/2022 | $ 66.53 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
consulting fee | Sarah Ahn | 08/11/2022 | $ 3250.00 |
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
service fee | Sarah Ahn | 08/22/2022 | $ 20.00 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
consulting | Sarah Ahn | 09/13/2022 | $ 3250.00 |
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
fee | Sarah Ahn | 09/21/2022 | $ 20.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
