Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strandle, Julie 8280 Willow Oaks Corporate Dr Ste 600 Fairfax, VA 22031-4516 |
Consulting services | Steve Lee | 04/05/2023 | $ 500.00 |
| Thomas, Dwaine 1534 Nova Ave Capitol Heights, MD 20743-5232 |
Advisor | Steve Lee | 04/05/2023 | $ 4500.00 |
| Zuckerman, Adam 8712 Boland Pl Alexandria, VA 22309-2545 |
Consulting services | Steve Lee | 04/06/2023 | $ 500.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign services | Steve Lee | 04/10/2023 | $ 150.00 |
| Barrett, Steve 6009 Crater Pl Alexandria, VA 22312-1106 |
Photo service | Steve Lee | 04/18/2023 | $ 800.00 |
| Ko, Anna 1911 Hyannis Ct Apt 102 Mclean, VA 22102-1978 |
Consulting services | Steve Lee | 04/28/2023 | $ 1500.00 |
| Strandle, Julie 8280 Willow Oaks Corporate Dr Ste 600 Fairfax, VA 22031-4516 |
Consulting services | Steve Lee | 05/01/2023 | $ 1500.00 |
| Zuckerman, Adam 8712 Boland Pl Alexandria, VA 22309-2545 |
Consulting services | Steve Lee | 05/01/2023 | $ 2500.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign services | Steve Lee | 05/03/2023 | $ 150.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Printing services | Steve Lee | 05/17/2023 | $ 3225.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
