Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montclair Family Restaurant 17001 Dumfries Road Dumfries, VA 22025 |
Lunch (Canvassing) | K'Shaki Middleton | 05/30/2023 | $ 150.35 |
| Montclair Family Restaurant 17001 Dumfries Road Dumfries, VA 22025 |
Lunch (Canvassing) | K'Shaki Middleton | 05/30/2023 | $ 44.00 |
| Montclair Family Restaurant 17001 Dumfries Road Dumfries, VA 22025 |
Lunch (Canvassing) | K'Shaki Middleton | 05/30/2023 | $ 35.00 |
| Best of Signs 595 Old Norcross Road Suite G Lawrenceville, GA 30046 |
Marketing Supplies | K'Shaki Middleton | 05/31/2023 | $ 235.36 |
| TD Bank 16714 Jefferson Davis Hwy Dumfries, VA 22026 |
Bank Maintenance Fee | K'Shaki Middleton | 05/31/2023 | $ 10.00 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Postcards | K'Shaki Middleton | 06/02/2023 | $ 600.66 |
| Just Yard Signs, Inc. 2235 Mercator Dr. Orlando, FL 32807 |
Yard Signs | K'Shaki Middleton | 06/05/2023 | $ 2061.84 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Marketing Supplies | K'Shaki Middlton | 06/06/2023 | $ 385.64 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Processing Fee | K'Shaki Middleton | 06/07/2023 | $ 7.90 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
