Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Social Soiree 8270 Shoppers Sq Manassas, VA 20111-2173 |
Event Space | Michelle Maldonado | 10/05/2021 | $ 300.00 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Media Buy | Michelle Maldonado | 10/06/2021 | $ 10300.00 |
| King, Joshua 17717 Wayside Dr Dumfries, VA 22026-4516 |
Event Catering | Michelle Maldonado | 10/06/2021 | $ 95.00 |
| MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Media for Campaign | Michelle Maldonado | 10/06/2021 | $ 15744.00 |
| Creative Print Group 1560 Caton Center Dr Baltimore, MD 21227-1556 |
Campaign Walk Card | Michelle Maldonado | 10/07/2021 | $ 1947.74 |
| The Flower Gallery 10816 Sudley Manor Dr Manassas, VA 20109-2834 |
Campaign Event Supplies | Michelle Maldonado | 10/07/2021 | $ 70.20 |
| United States Postal Service-Bristow 11151 Valley View Dr Bristow, VA 20136-1529 |
Campaign Postal Mailbox Renewal | Michelle Maldonado | 10/07/2021 | $ 50.05 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Media Buy | Michelle Maldonado | 10/08/2021 | $ 12800.00 |
| Zippity Print, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
Campaign Material | Michelle Maldonado | 10/08/2021 | $ 953.98 |
| Zippity Print, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
Campaign Material | Michelle Maldonado | 10/08/2021 | $ 551.22 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
