Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printify 814 Mission St San Fransisco, VA 94103 |
printify merchandise expense | Bryan Beatty | 01/03/2023 | $ 9.52 |
| Been Verified 307 5th Ave, New York, NY 10016 |
Beenverified subscription | Bryan Beatty | 01/06/2023 | $ 52.44 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage space | Bryan Beatty | 01/06/2023 | $ 273.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
Quickbooks | Bryan Beatty | 01/06/2023 | $ 85.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
Zoom services | Bryan Beatty | 01/09/2023 | $ 47.22 |
| Nulf, Carolyn 21465 Glebe View Drive Ashburn, VA 20148 |
ABC license for Xmas event | Bryan Beatty | 01/11/2023 | $ 60.00 |
| Bahhur, Samiah 25932 Quinlan Street South Riding, VA 20152 |
Dulles Precinct Expense reimbursement election day exp | Scott Pio | 01/12/2023 | $ 195.88 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
Department of Elections VA | Scott Pio | 01/18/2023 | $ 1698.00 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
Department of Elections GA | Scott Pio | 01/18/2023 | $ 39.05 |
| Cinncinatti Insurance 6200 S Gilmore Rd Fairfield, OH 45014 |
Liability Insurance Premium | Bryan Beatty | 01/19/2023 | $ 342.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
