Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Francois, Alain 2815 Bass Court Alexandria, VA 22306 |
Cash from ATM for campaign worker to include heavy lighting, moving items and putting up tents | Florence King | 09/01/2021 | $ 383.75 |
| Rashid, Amed 526 King Street Suite 207 Alexandria, VA 22314 |
Payment to volunteer for transporting items for exhibit table | Florence King | 09/01/2021 | $ 43.00 |
| Rashid, Amed 526 King Street Suite 207 Alexandria, VA 22314 |
transporting heavy items to prevent injury from our female volunteers. | Florence King | 09/01/2021 | $ 20.00 |
| USPS 1100 Wythe Street Alexandria, VA 22314 |
postage | Florence King | 09/07/2021 | $ 88.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Campaign handout cards | Florence King | 09/15/2021 | $ 72.41 |
| King, Florence Mable 526 King Street 207 Alexandria, VA 22314 |
Reimbursement for website update and narrative information for Justin Jones | Donna Walker | 09/16/2021 | $ 200.00 |
| Minuteman Press of Alexandria 1429A Duke street Alexandria, VA 22314 |
10 YARD SIGNS FOR CAMPAIGN | Florence King | 09/23/2021 | $ 227.74 |
| Paper Source 118 King Street Alexandria, VA 22314 |
Plum envelops for Appreciation Tea Party | Florence King | 09/23/2021 | $ 5.25 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
