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 | 01/05/2023 | $ 250.00 |
| Fair Winds Brewing Company 7000 Newington Rd Lorton, VA 22079-1133 |
Catering | Roger Sabin | 01/06/2023 | $ 92.97 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 01/09/2023 | $ 125.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Hosting | Roger Sabin | 01/10/2023 | $ 72.00 |
| Patsy's American 8051 Leesburg Pike Vienna, VA 22182-2709 |
Catering | Roger Sabin | 01/12/2023 | $ 65.53 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Campaign materials | Roger Sabin | 01/24/2023 | $ 894.02 |
| Wolf Trap Foundation for the Performing Arts 1645 Trap Rd Vienna, VA 22182-2064 |
Promotional | Roger Sabin | 01/24/2023 | $ 100.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 01/25/2023 | $ 49.75 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Ticket | Roger Sabin | 01/28/2023 | $ 275.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Roger Sabin | 02/03/2023 | $ 250.00 |
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Report period: 01/01/2023 - 03/31/2023
