Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clare and Dons Beach Shack 130 N Washington St Falls Church, VA 22046 |
Campaign Meal | Makya Little | 03/07/2023 | $ 10.31 |
| NGP VAN, Inc. 655 15th St. NW Suite 650 Washington, DC 20005 |
Campaign Software | Makya Little | 03/07/2023 | $ 150.00 |
| United States Postal Service (USPS) 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Makya Little | 03/07/2023 | $ 63.00 |
| Wells Fargo Bank 420 Montgomery Street San Francisco, CA 94104 |
Banking Service Fee | Makya Little | 03/08/2023 | $ 10.00 |
| The UPS Store Corporate 6060 Cornerstone Ct W San Diego, CA 92121 |
Business Services | Makya Little | 03/09/2023 | $ 10.00 |
| Virginia Department of General Services 1100 Bank St #420 Richmond, VA 23219 |
Campaign Travel | Makya Little | 03/10/2023 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Makya Little | 03/12/2023 | $ 36.46 |
| Local Provisions 46286 Cranston St Sterling, VA 20165 |
Campaign Meal | Makya Little | 03/13/2023 | $ 11.34 |
| Gerry Connolly for Congress P.O. Box 563 Merrifield, VA 22116 |
Event Fee | Makya Little | 03/14/2023 | $ 500.00 |
| Stover Creative Agency 4705 West Village Way Apartment 1405 Smyrna, GA 30080 |
Marketing | Makya Little | 03/15/2023 | $ 100.00 |
| 117 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
