Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5221 Franconia Rd Alexandria, VA 22310-7500 |
PO Box Fee | Roger Sabin | 11/14/2022 | $ 216.00 |
| Starbucks 5980 Kingstowne Village Pkwy Alexandria, VA 22315 |
Meal | Roger Sabin | 11/17/2022 | $ 5.49 |
| Bunnyman Brewing 5583 Guinea Rd Fairfax, VA 22032-4046 |
Meal | Roger Sabin | 11/18/2022 | $ 278.15 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Roger Sabin | 11/21/2022 | $ 65.96 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Hosting | Roger Sabin | 11/22/2022 | $ 20.00 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Roger Sabin | 11/23/2022 | $ 65.96 |
| Starbucks 5980 Kingstowne Village Pkwy Alexandria, VA 22315 |
Meal | Roger Sabin | 11/25/2022 | $ 6.49 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 11/25/2022 | $ 49.74 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Roger Sabin | 11/30/2022 | $ 10.00 |
| Paragon Payments Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fee | Roger Sabin | 12/02/2022 | $ 58.32 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
