Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Commonsense PAC 10617 Jones Street 301A Fairafx, VA 22030 |
TV Ad Week of 5/22/23 | John Carroll | 05/22/2023 | $ 10000.00 |
| Allegra Printing 2812 Merrilee Drive Suite E Fairfax, VA 22031 |
labels | John Carroll | 05/25/2023 | $ 137.92 |
| Islam, MD 14781 Edison Court Woodbridge, VA 22193 |
June work | John Carroll | 05/25/2023 | $ 500.00 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, VA 20827 |
Signage | John Carroll | 05/25/2023 | $ 1164.42 |
| McGonigle, Vincent 10609 Orchard St Fairfax, VA 22030 |
June work | John Carroll | 05/25/2023 | $ 2000.00 |
| Mindful Missions LLC 4117 Berritt St Fairfax, VA 22030 |
Signs installation | John Carroll | 05/25/2023 | $ 500.00 |
| Parr, Trafton 13371 Crowning Pl Bristow, VA 20136 |
Sign Installation | John Carroll | 05/25/2023 | $ 655.84 |
| Renaissance Strategies 1300 Wilson Blvd STE 800, Arlington, VA 22209 Arlington, VA 22209 |
Erick Mullen | John Carroll | 05/25/2023 | $ 9000.00 |
| Allegra Printing 2812 Merrilee Drive Suite E Fairfax, VA 22031 |
Herndon Postcards | John Carroll | 05/30/2023 | $ 3177.55 |
| DESIGN TECHNIQUES, INC. 23571 PEBBLE RUN PLACE, UNIT 190 Sterling, VA 20166 |
Mall banner for Common Sense Team | John Carroll | 05/30/2023 | $ 4316.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
