Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sellers, Danielle 4200 Hatties Progress Dr Bowie, MD 20720 |
Marketing Expense | Makya Little | 02/10/2023 | $ 225.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Makya Little | 02/12/2023 | $ 64.00 |
| Subway 325 Sub Way Milford, CT 06461 |
Campaign Food | Makya Little | 02/13/2023 | $ 48.56 |
| Makeda Ethiopian Restaurant 516A S Van Dorn St Alexandria, VA 22304 |
Campaign Meal | Makya Little | 02/15/2023 | $ 12.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | Makya Little | 02/16/2023 | $ 36.00 |
| Veterans Growing America 15001 Potomac Town Pl #130 Woodbridge, VA 22191 |
Campaign Event | Makya Little | 02/16/2023 | $ 300.00 |
| Stover Creative Agency 4705 West Village Way Apartment 1405 Smyrna, GA 30080 |
Marketing | Makya Little | 02/17/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Makya Little | 02/19/2023 | $ 50.14 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Makya Little | 02/21/2023 | $ 468.52 |
| United Strategies Group 2055 L St Washington, DC 20002 |
Unauthorized Removal of Funds by Payee; Bank & Police Reports Filed 4/16/2023 in Prince William County, VA. | Makya Little | 02/21/2023 | $ 500.00 |
| 117 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
