Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 16714 Jefferson Davis Hwy Dumfries, VA 22026 |
Bank Maintenance Fee | K'Shaki Middleton | 04/28/2023 | $ 10.00 |
| Panera Bread 4402 Fortuna Center Plz Dumfries, VA 22025 |
Lunch (Canvassing) | K'Shaki Middleton | 05/01/2023 | $ 56.69 |
| Target 4310 Fortuna Center Plz Dumfries, VA 22025 |
Marketing Supplies | K'Shaki Middleton | 05/04/2023 | $ 31.78 |
| Target 4310 Fortuna Center Plz Dumfries, VA 22025 |
Marketing Supplies | K'Shaki Middleton | 05/04/2023 | $ 27.55 |
| Home Depot 305 Worth Ave. Stafford, VA 22556 |
Marketing Supplies | K'Shaki Middleton | 05/05/2023 | $ 24.90 |
| Burger King 5301 Waterway Drive Dumfries, VA 22025 |
Lunch (Canvassing) | K'Shaki Middleton | 05/15/2023 | $ 43.96 |
| Harbor Freight Tools 14250 Smoketown Rd. Woodbridge, VA 22192 |
Marketing Supplies | K'Shaki Middleton | 05/15/2023 | $ 8.46 |
| Wal-Mart 17041 Richmond Hwy Dumfries, VA 22026 |
Marketing Supplies | K'Shaki Middleton | 05/19/2023 | $ 16.69 |
| Montclair Family Restaurant 17001 Dumfries Road Dumfries, VA 22025 |
Lunch (Canvassing) | K'Shaki Middleton | 05/22/2023 | $ 180.63 |
| Custom Ink 2921 District Ave Fairfax, VA 22031 |
Campaign Shirts | K'Shaki Middleton | 05/26/2023 | $ 600.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
