Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sullivan, Molly 915 Payne Road Winchester, VA 22603 |
Fuel reimbursement | Lucas Suter | 04/19/2023 | $ 80.00 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Pizza and soft drinks for meeting | Lucas Suter | 04/20/2023 | $ 52.74 |
| United Bank P.O. Box 393 Charleston, WV 25322 |
Bank transfer service fee | Lucas Suter | 04/26/2023 | $ 0.58 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
Decoration supplies for fundraiser | Lucas Suter | 04/28/2023 | $ 39.22 |
| The Auld Shebeen 3971 Chain Bridge Road Fairfax, VA 22030 |
Space rental and food for fundraiser | Lucas Suter | 05/01/2023 | $ 1000.90 |
| Giant Food 10653 Braddock Rd Fairfax, VA 22032 |
Chalk for meeting advertisement | Lucas Suter | 05/04/2023 | $ 7.96 |
| The Big Quiz Thing Big Quiz Thing New York, NY 10012 |
Quiz game service for PAC fundraiser | Lucas Suter | 05/08/2023 | $ 200.00 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Pizza and soft drinks for meeting | Lucas Suter | 05/11/2023 | $ 52.74 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Poster/event supplies | Lucas Suter | 05/11/2023 | $ 17.87 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Pride flags for rally | Lucas Suter | 05/17/2023 | $ 13.77 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
