Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anderson, Carla 136 Patchwork Drive Stephenson, VA 22656 |
Food - Meet and Greet Reimbursement | K'Shaki Middleton | 06/09/2023 | $ 121.17 |
Home 2 Suites 14005 Telegraph Road Lake Ridge, VA 22192 |
Campaign Meeting Room | K'Shaki Middleton | 06/09/2023 | $ 441.00 |
Chick-fil-A 3880 Fettler Park Drive Dumfries, VA 22025 |
Lunch - Canvassing | K'Shaki Middleton | 06/12/2023 | $ 31.73 |
USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Campaign Mailers | K'Shaki Middleton | 06/13/2023 | $ 100.74 |
USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Campaign Mailers | K'Shaki Middleton | 06/13/2023 | $ 347.76 |
USPS 17949 Main St Dumfries, VA 22026 |
Campaign Mailers | K'Shaki Middleton | 06/13/2023 | $ 235.87 |
USPS 17949 Main St Dumfries, VA 22026 |
Campaign Mailers | K'Shaki Middleton | 06/13/2023 | $ 113.00 |
USPS 18627 Old Triangle Road Triangle, VA 22172 |
Campaign Mailers | K'Shaki Middleton | 06/13/2023 | $ 144.40 |
USPS 18627 Old Triangle Road Triangle, VA 22172 |
Campaign Mailers | K'Shaki Middleton | 06/13/2023 | $ 126.06 |
Amazon 181 Centreport Pkwy Fredericksburg, VA 22406 |
Marketing Item | K'Shaki Middleton | 06/16/2023 | $ 25.38 |
33 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 06/09/2023 - 06/30/2023