Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | Nichole Larson | 01/12/2023 | $ 25.00 |
| Waggoner, Richard 2506 Gladney Lane Wichita Falls, TX 76308 |
Political Strategy Consulting | Nichole Larson | 01/12/2023 | $ 4000.00 |
| A&R Parking 412 First St SE Washington, DC 20003 |
Parking Fee | Nichole Larson | 01/23/2023 | $ 21.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Printing | Nichole Larson | 01/23/2023 | $ 22.90 |
| Minutemen Press Leesburg 108 Dry Mill Rd SW Leesburg, VA 20175 |
Printing | Nichole Larson | 01/25/2023 | $ 50.00 |
| Guitar Center 11051 Lee Hwy Fairfax, VA 22030 |
Office Supplies | Nichole Larson | 01/26/2023 | $ 26.49 |
| Segura for Virginia 525-K East Market Street #162 Leesburg, VA 20176 |
Contribution to Committee | Nichole Larson | 01/26/2023 | $ 3500.00 |
| Colonial Parking Inc 1750 Tysons Blvd Tysons, VA 22102 |
Parking Fee | Nichole Larson | 01/27/2023 | $ 12.95 |
| District Doughnut 749 8th St SE Washington, DC 20003 |
Food / Beverage | Nichole Larson | 01/27/2023 | $ 22.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Nichole Larson | 01/28/2023 | $ 41.31 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
