Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 5221 Franconia Rd. Alexandria, VA 22310 |
PO BOX SET UP | MARCIA | 03/08/2023 | $ 28.75 |
WIX 40 Namal Tel Aviv St Tel Aviv, N/A 22310 |
WIX PREMIUM WEBSITE PLAN | DANIEL CUNNING | 03/15/2023 | $ 192.00 |
WIX 40 Namal Tel Aviv St. Tel Aviv, N/A 22310 |
WIX WEBSITE BUSINESS/CAMPAIGN EMAILS | DANIEL CUNNING | 03/22/2023 | $ 216.00 |
Hartland Clarke P.O. Box 27207 Salt Lake City, UT 84127-0207 |
Bank check order | MARCIA | 03/23/2023 | $ 34.82 |
Staples 6732 Frontier Dr. Springfield, VA 22150 |
Kickoff post cards | marcia st john-cunning | 03/24/2023 | $ 47.69 |
Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
FCDC FILING FEE | MARCIA | 03/28/2023 | $ 250.00 |
6 Records | Page 1 of 1 |
Report period: 03/07/2023 - 03/31/2023