Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 09/08/2022 | $ 49.75 |
| Silver Diner 12251 Fair Lakes Pkwy Fairfax, VA 22033-3950 |
Meal | Roger Sabin | 09/16/2022 | $ 86.94 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Campaign materials | Jeff McKay | 09/24/2022 | $ 894.02 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 09/26/2022 | $ 49.75 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Roger Sabin | 09/30/2022 | $ 10.00 |
| McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315 |
Reimbursement | Roger Sabin | 09/30/2022 | $ 70.69 |
| Primetime Sports Bar & Grill 11250 James Swart Cir Fairfax, VA 22030-5023 |
Meal | Roger Sabin | 09/30/2022 | $ 107.45 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Roger Sabin | 10/03/2022 | $ 250.00 |
| Paragon Payments Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fee | Roger Sabin | 10/03/2022 | $ 115.86 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 10/08/2022 | $ 125.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
