Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Video Conferencing Subscription | Stevan M. Porter | 10/17/2022 | $ 15.74 |
| Wal-Mart Supercenter 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Paper and Envelopes | Stevan M. Porter | 10/20/2022 | $ 18.18 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
Envelopes | Stevan M. Porter | 10/21/2022 | $ 28.60 |
| USPS 590 Grove Street Herndon, VA 20170 |
Postage Stamps | Stevan M. Porter | 10/21/2022 | $ 60.00 |
| USPS 590 Grove Street Herndon, VA 20170 |
Postage for EDDM Mailers | Stevan M. Porter | 10/25/2022 | $ 132.40 |
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fees | Stevan M. Porter | 10/26/2022 | $ 16.50 |
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan M. Porter | 10/27/2022 | $ 4.30 |
| Baja Fresh 12150 Fairfax Towne Center Fairfax, VA 22033 |
Dinner for campaign volunteer | Stevan M. Porter | 10/27/2022 | $ 43.50 |
| The UPS Store 11160 South Lakes Dr C1 Reston, VA 20191 |
Printing Sample Ballots | Stevan M. Porter | 10/27/2022 | $ 190.82 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
