Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deli South 38 D Catoctin Circle SE Leesburg, VA 20175 |
food for campaign volunteers | Michael Rivera | 11/05/2022 | $ 49.56 |
| Dunkin Donuts store 358589 308 Kelly's Ford Plaza SE Leesburg, VA 20175 |
donuts for campaign volunteers | Michael Rivera | 11/08/2022 | $ 32.41 |
| Mailchimp c/o The Rocket Science Group LLC 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
mail chimp services | Michael Rivera | 11/24/2022 | $ 34.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
