Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGrath, Owen 1500 Arlington Blvd Apt 1001 Arlington, VA 22209 |
Campaign Manager payment Owen McGrath | Juli Briskman | 06/15/2023 | $ 2225.00 |
| Elect Atoosa Reaser PO Box 651052 Sterling, VA 20165 |
Contribution to Elect Atoosa Reaser | Juli Briskman | 06/27/2023 | $ 314.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Labels for mailing | Juli Briskman | 06/28/2023 | $ 107.90 |
| Target 46201 Potomac Run Plz Sterling, VA 20164 |
Printer ink | Juli Briskman | 06/28/2023 | $ 110.22 |
| USPS 46164 Westlake Dr Sterling, VA 20165 |
Stamps for thank you notes and other mailing | Juli Briskman | 06/28/2023 | $ 315.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fees for 6/9 to 6/30 | Juli Briskman | 06/30/2023 | $ 245.03 |
| McGrath, Owen 1500 Arlington Blvd Apt 1001 Arlington, VA 22209 |
Campaign Manager Payment to Owen McGrath | Juli Briskman | 06/30/2023 | $ 2225.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
