Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Campaign Apparel | Makya Little | 01/06/2023 | $ 151.54 |
| Terry, Alice 1544 Meadowlark Glen Road Dumfries, VA 22026 |
Event Fee | Makya Little | 01/06/2023 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Makya Little | 01/08/2023 | $ 209.36 |
| Abugida Ethiopian Cuisine and Cafe 14804 Build America Drive Woodbridge, VA 22191 |
Campaign Meal | Makya Little | 01/09/2023 | $ 11.54 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Office Supplies | Makya Little | 01/09/2023 | $ 6.34 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Service Fee | Makya Little | 01/09/2023 | $ 139.00 |
| BTM Studios LLC 12413 Kinship Turn Bowie, MD 20715 |
Photography/Videography Services | Makya Little | 01/09/2023 | $ 231.52 |
| Subway 325 Sub Way Milford, CT 06461 |
Campaign Food | Makya Little | 01/09/2023 | $ 28.43 |
| The UPS Store Corporate 6060 Cornerstone Ct W San Diego, CA 92121 |
Business Services | Makya Little | 01/09/2023 | $ 5.00 |
| Young, Russell 822 S. Pickett Street Alexandria, VA 22304 |
Videography/Photography | Makya Little | 01/09/2023 | $ 204.30 |
| 117 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
