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 | 12/05/2022 | $ 250.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Hosting | Roger Sabin | 12/06/2022 | $ 252.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Hosting | Roger Sabin | 12/06/2022 | $ 252.00 |
| Virtue Feed & Grain 106 S Union St Alexandria, VA 22314-3324 |
Meal | Roger Sabin | 12/06/2022 | $ 113.40 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Hosting | Roger Sabin | 12/07/2022 | $ 252.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 12/08/2022 | $ 125.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 12/08/2022 | $ 49.74 |
| Ruth's Chris Steak House 2231 Crystal Dr Arlington, VA 22202-3711 |
Meal | Roger Sabin | 12/19/2022 | $ 110.30 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 12/27/2022 | $ 49.74 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Roger Sabin | 12/31/2022 | $ 10.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2022 - 12/31/2022
