Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mooney, Mark 4271 Campbell Avenue Arlington, VA 22206 |
Petition circulator | Brian P. Allman | 04/21/2023 | $ 500.00 |
| UPS STORE 1069 W. Broad Street Falls Church, VA 22046 |
Notary | Brian P Allman | 04/21/2023 | $ 20.00 |
| Padgett, Devidra 1501 Kalmia Road, NW Washington, DC 20012 |
Petition circulator | Brian P. Allman | 04/22/2023 | $ 500.00 |
| Mooney, Mark 4271 Campbell Avenue Arlington, VA 22206 |
Petition circulator | Brian P. Allman | 04/25/2023 | $ 300.00 |
| Padgett, Devidra 1501 Kalmia Road, NW Washington, DC 20012 |
Petition circulator | Brian P Allman | 04/25/2023 | $ 820.00 |
| UPS STORE 1069 W. Broad Street Falls Church, VA 22046 |
Notary Fee | Brian P Allman | 04/25/2023 | $ 5.00 |
| UPS STORE 525-K E Market Street Leesburg, VA 20176 |
Notary and copoes | Brian P Allman | 05/08/2023 | $ 15.73 |
| Wiley, Rori Elizabeth 5066 Main Street Stephen City, VA 22655 |
Petition circulator | Brian P Allman | 05/08/2023 | $ 80.00 |
| Wiley, Rori Elizabeth 5066 Main Street Stephen City, VA 22655 |
Petition circulator | Brian P Allman | 05/12/2023 | $ 200.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/19/2023 - 06/08/2023
