Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fees | GL | 04/03/2023 | $ 637.51 |
| Pala, David 6606 Bull Run Post Ofc RD Centreville, VA 20120 |
Staff | GL | 04/03/2023 | $ 1000.00 |
| Tellez, Mariela 13511 Gordon Dr Manassas, VA 20112-4700 |
Staff | GL | 04/18/2023 | $ 1000.00 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fees | GL | 05/01/2023 | $ 232.16 |
| Tellez, Mariela 13511 Gordon Dr Manassas, VA 20112-4700 |
Staff | GL | 05/01/2023 | $ 1000.00 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | BL | 05/15/2023 | $ 2000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Voter Access Network | GL | 05/15/2023 | $ 750.00 |
| Pala, David 6606 Bull Run Post Ofc RD Centreville, VA 20120 |
Staff | GL | 05/17/2023 | $ 2000.00 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fees | GL | 06/02/2023 | $ 30.66 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
