Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Wiring Fee | Natalie Shorter | 05/01/2023 | $ 30.00 |
Wawa 15809 Jefferson Davis Hwy Woodbridge, VA 22191 |
Campaign Food | Natalie Shorter | 05/01/2023 | $ 6.10 |
Wawa 15809 Jefferson Davis Hwy Woodbridge, VA 22191 |
Campaign Gas | Natalie Shorter | 05/01/2023 | $ 76.48 |
NGP 655 15th St NW #650 Washington, DC 20005 |
Campaign Software | Natalie Shorter | 05/02/2023 | $ 150.00 |
Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Campaign Gas | Natalie Shorter | 05/02/2023 | $ 12.79 |
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Signs | Natalie Shorter | 05/03/2023 | $ 141.98 |
Moore Campaigns 152 Thomas St NW Washington, DC 20001 |
Campaign Mail | Natalie Shorter | 05/04/2023 | $ 8161.00 |
Docusign 221 Main St San Francisco, CA 94105 |
Campaign Software | Natalie Shorter | 05/05/2023 | $ 15.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Dem Giving | Natalie Shorter | 05/05/2023 | $ 542.26 |
Hot Chikn Kitchn 14313 Potomac Mills Rd Woodbridge, VA 22192 |
Campaign Food | Natalie Shorter | 05/05/2023 | $ 41.02 |
115 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/08/2023