Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP PRINTING & GRAPHICS 313 HOOFFS RUN DR ALEXANDRIA, VA 22314 |
Campaign Flyers | ASAP PRINTING & GRAPHICS | 06/20/2023 | $ 1625.32 |
| CHIPOTLE MEXICAN GRILL 43660 YUKON DR ASHBURN, VA 20147 |
Volunteer Meal Expenses | CHIPOTLE MEXICAN GRILL | 06/20/2023 | $ 75.68 |
| DOMINOS 1600 Spring Hill Rd Vienna, VA 22182 |
Volunteer Meal Expenses | DOMINOS | 06/21/2023 | $ 31.78 |
| HYDERABADI YBIRYANI CORNER 2415 CENTREVILLE RD HERNDON, VA 20171 |
Volunteer Meals | BIRYANI CORNER LLC | 06/21/2023 | $ 6.26 |
| SCALE TO WIN 13742 HARPER ST GARDEN GROVE, CA 92703 |
Digital Ads | SCALE TO WIN | 06/22/2023 | $ 411.92 |
| BLUEHUKI MARKETING 208 W Annandale Rd Falls Church, VA 22046 |
Digital Ads | BLUEHUKI MARKETING | 06/26/2023 | $ 510.87 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
