Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Roger Sabin | 07/05/2022 | $ 250.00 |
Paragon Payments Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fee | Roger Sabin | 07/05/2022 | $ 457.53 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 07/07/2022 | $ 125.00 |
T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 07/08/2022 | $ 100.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank Fee | Roger Sabin | 07/11/2022 | $ 10.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
2022 Fundraiser | Jeff McKay | 07/23/2022 | $ 250.00 |
Bottle Stop Wine Bar 311 Mill St Occoquan, VA 22125-7734 |
Meal | Roger Sabin | 07/25/2022 | $ 108.84 |
T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 07/25/2022 | $ 49.75 |
Queen's Gambit Restaurant 12730 Black Forest Ln Woodbridge, VA 22192-5305 |
Meal | Roger Sabin | 07/26/2022 | $ 12.60 |
Sabin, Zak 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Consulting | Roger Sabin | 07/29/2022 | $ 2000.00 |
60 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2022 - 12/31/2022