Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Business cards, generic | Treasurer | 05/25/2023 | $ 560.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
website maint | Treasurer | 05/30/2023 | $ 29.00 |
| PNC Bank 47030 Community Plz Sterling, VA 20164-1819 |
Bank fee | Treasurer | 06/01/2023 | $ 15.00 |
| Block, John 1447 Park Garden Ln Reston, VA 20194-1997 |
Consulting fee | Chair | 06/07/2023 | $ 7500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Overhead | Treasurer | 06/08/2023 | $ 100.00 |
| Smith, Kathryn 43418 Westchester Sq Leesburg, VA 20176-3944 |
Reimbursement, refreshments for candidate forum | Treasurer | 06/09/2023 | $ 90.34 |
| Zafran, Shelley 118 Elkridge Way NE Leesburg, VA 20176-4827 |
Reimbursement: Parade banners | Treasurer | 06/12/2023 | $ 276.40 |
| Martin, Eileen 40930 Belforest Ct Leesburg, VA 20175-6552 |
Reimbursement - festival registration | District Chair | 06/17/2023 | $ 250.00 |
| Schonder, Cathy 35431 Williams Gap Rd Round Hill, VA 20141-2231 |
Reimbursement - parade supplies | District chair | 06/17/2023 | $ 81.80 |
| Do Big Things, LLC PO Box 128 Mill Valley, CA 94942-0128 |
Campaigns expense | Jackie von Wodtke | 06/22/2023 | $ 4450.96 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
