Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 45131 Columbia Place Sterling, VA 20166 |
thank you cards | Deana Griffiths | 04/11/2023 | $ 5.29 |
| Atlantic Bank PO Box 5568 Glen Allen, VA 23058 |
bank fee | Deana Griffiths | 04/28/2023 | $ 2.00 |
| Mr. Print 501 E. Main St Purcellville, VA 20132 |
palm cards | Deana Griffiths | 05/01/2023 | $ 291.36 |
| Staples 1019 B Edwards Ferry Road NE Leesburg, VA 20176 |
supplies | Deana Griffiths | 05/08/2023 | $ 31.03 |
| SRG Website Hosting 960 N Point Parkway 225 Alpharetta, GA 30005 |
website hosting | Deana Griffiths | 05/10/2023 | $ 19.95 |
| Mr. Print 501 E. Main St Purcellville, VA 20132 |
yard signs, door hangers | Deana Griffiths | 05/17/2023 | $ 491.60 |
| Harris Teeter 42780 Creek View Plaza Ashburn, VA 20147 |
flowers for kickoff event | Deana Griffiths | 05/22/2023 | $ 15.90 |
| Griffiths, Deana 20580 TWELVE OAKS WAY ASHBURN, VA 20147 |
reimbursement for ticket to Gala for Loudoun Candidates | Deana Griffiths | 05/29/2023 | $ 200.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
water bottles | Deana Griffiths | 05/30/2023 | $ 9.08 |
| Michaels 46301 Potomac Run Plaza Sterling, VA 20154 |
supplies | Deana Griffiths | 05/30/2023 | $ 49.70 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
