Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pro Prints 120 Ninth Avenue Longmont, CO 80501 |
Printing Services | Makya Little | 01/18/2023 | $ 106.35 |
| Uber 455 Market Street Suite 400 San Francisco, CA 94103 |
Travel Expense | Makya Little | 01/18/2023 | $ 12.15 |
| Lanier Parking 100 Shockoe Slip Richmond, VA 23219 |
Campaign Travel | Makya Little | 01/20/2023 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Makya Little | 01/22/2023 | $ 114.01 |
| Alexandria Parking Department 3001 N Beauregard Street Alexandria, VA 22311 |
Campaign Travel | Makya Little | 01/23/2023 | $ 3.50 |
| BTM Studios LLC 12413 Kinship Turn Bowie, MD 20715 |
Videography/Photography | Makya Little | 01/23/2023 | $ 231.53 |
| QuickBooks 2632 Marine Way Mountain View, CA 94043 |
Campaign Office Software Expense | Makya Little | 01/23/2023 | $ 55.00 |
| United Strategies Group 2055 L St Washington, DC 20002 |
Consultant Retainer | Makya Little | 01/23/2023 | $ 2000.00 |
| Virginia Department of General Services 1100 Bank St #420 Richmond, VA 23219 |
Campaign Travel | Makya Little | 01/23/2023 | $ 20.00 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624 |
Event Food | Makya Little | 01/23/2023 | $ 73.70 |
| 117 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
