Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby Lobby 14000 Shoppers Best Way Woodbridge, VA 22192 |
Marketing Supplies | K'Shaki Middleton | 04/06/2023 | $ 60.87 |
| CCJ's Create and Print 18082 Purvis Drive Triangle, VA 22172 |
T-Shirts Printed | K'Shaki Middleton | 04/07/2023 | $ 150.00 |
| Best of Signs 595 Old Norcross Road Suite G Lawrenceville, GA 30046 |
Marketing Supplies | K'Shaki Middleton | 04/10/2023 | $ 313.12 |
| Home Depot 305 Worth Ave. Stafford, VA 22556 |
Marketing Supplies | K'Shaki Middleton | 04/17/2023 | $ 189.61 |
| Home Depot 305 Worth Ave. Stafford, VA 22556 |
Marketing Supplies | K'Shaki Middleton | 04/18/2023 | $ 21.18 |
| Wal-Mart 17041 Richmond Hwy Dumfries, VA 22026 |
Marketing Supplies | K'Shaki Middleton | 04/20/2023 | $ 29.40 |
| Chick-fil-A 3880 Fettler Park Drive Dumfries, VA 22025 |
Lunch (Canvassing) | K'Shaki Middleton | 04/24/2023 | $ 41.27 |
| Harbor Freight Tools 14250 Smoketown Rd. Woodbridge, VA 22192 |
Marketing Supplies | K'Shaki Middleton | 04/24/2023 | $ 14.78 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Gas (Canvassing) | K'Shaki Middleton | 04/24/2023 | $ 56.00 |
| Just Yard Signs, Inc. 2235 Mercator Dr. Orlando, FL 32807 |
Marketing Supplies | K'Shaki Middleton | 04/28/2023 | $ 1052.22 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
