Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 1019-B Edwards Ferry Rd. NE Leesburg, VA 20176 |
Business Cards | Alex Shernoff | 06/14/2023 | $ 21.19 |
Costco 1300 Edwards Ferry Rd. Leesburg, VA 20176 |
Candy for Parade | Lauren Shernoff | 06/20/2023 | $ 205.92 |
Michaels 1019 Edwards Ferry Rd Leesburg, VA 20176 |
Shirts | Lauren Shernoff | 06/20/2023 | $ 136.45 |
Michaels 1019 Edwards Ferry Rd Leesburg, VA 20176 |
Shirts | Lauren Shernoff | 06/21/2023 | $ 14.39 |
Staples 1019-B Edwards Ferry Rd. NE Leesburg, VA 20176 |
Labels | Lauren Shernoff | 06/21/2023 | $ 40.27 |
Virginia Department of Elections 1100 Bank Street Washington Building – First Floor Richmond, VA 23219-3947 |
Voting List Data | Alex Shernoff | 06/21/2023 | $ 234.00 |
Virginia Department of Elections 1100 Bank Street Washington Building – First Floor Richmond, VA 23219-3947 |
Voting List Data Credit Card Charge | Alex Shernoff | 06/21/2023 | $ 5.38 |
Michaels 1019 Edwards Ferry Rd Leesburg, VA 20176 |
Shirts | Lauren Shernoff | 06/28/2023 | $ 2.62 |
Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Alex Shernoff | 06/30/2023 | $ 39.25 |
9 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023