Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | Makya Little | 03/16/2023 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Makya Little | 03/19/2023 | $ 278.79 |
| BTM Studios LLC 12413 Kinship Turn Bowie, MD 20715 |
Videography/Photography | Makya Little | 03/20/2023 | $ 282.97 |
| Hometown Grill and Bar 9000 Lorton Station Blvd Unit N Lorton, VA 22079 |
Campaign Event | Makya Little | 03/20/2023 | $ 2187.93 |
| Urban Oasis Studio N/A Washington, DC 20001 |
Videography/Photography | Makya Little | 03/20/2023 | $ 300.00 |
| The UPS Store Corporate 6060 Cornerstone Ct W San Diego, CA 92121 |
Business Services | Makya Little | 03/21/2023 | $ 5.00 |
| The UPS Store Corporate 6060 Cornerstone Ct W San Diego, CA 92121 |
Business Services | Makya Little | 03/21/2023 | $ 60.00 |
| Dok Khao Thai Eatery 15200 Potomac Town Pl Unit 110 Woodbridge, VA 22191 |
Campaign Meal | Makya Little | 03/22/2023 | $ 63.23 |
| Prince William County Government 1 County Complex Court Woodbridge, VA 22192 |
Campaign Filing Fee | Makya Little | 03/22/2023 | $ 352.80 |
| QuickBooks 2632 Marine Way Mountain View, CA 94043 |
Campaign Office Software Expense | Makya Little | 03/23/2023 | $ 55.00 |
| 117 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
