Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lauren Caughey 5857 Reservoir Heights Ave Alexandria, VA 22311-1002 |
Campaign support services | Scott Gordon | 06/20/2023 | $ 50.00 |
| Lincoln? Trissell 6609 Pinedale Ct Falls Church, VA 22041-1015 |
Campaign support services | Scott Gordon | 06/20/2023 | $ 62.00 |
| Michael Simonson 6249 Lakeview Dr Falls Church, VA 22041-1320 |
Campaign support services | Scott Gordon | 06/20/2023 | $ 62.00 |
| Wylie Peterson 3501 Georges Ln Falls Church, VA 22044-1124 |
Campaign support services | Scott Gordon | 06/20/2023 | $ 50.00 |
| Lauren Simonson 6249 Lakeview Dr Falls Church, VA 22041-1320 |
Campaign consulting services | Scott Gordon | 06/23/2023 | $ 1323.10 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Dems campaign management software | Scott Gordon | 06/23/2023 | $ 150.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
