Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 06/15/2023 | $ 20221.87 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Meeting and event transportation | S. Jones | 06/15/2023 | $ 353.50 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing and mailing | S. Jones | 06/15/2023 | $ 789.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies, receipt dtd 6/6/23 | S. Jones | 06/17/2023 | $ 48.55 |
| Artie's 3260 Blenheim Blvd Fairfax, VA 22031 |
Meeting, receipt dtd 5/15/23 | S. Jones | 06/17/2023 | $ 117.90 |
| Domino's 13300 Polaris Way Fairfax, VA 22033 |
Food for volunteers | S. Jones | 06/17/2023 | $ 63.24 |
| First H.E.L.P. 4900 Stonecroft Blvd Chantilly, VA 20151 |
Donation | P. Herrity | 06/17/2023 | $ 250.00 |
| Giant 8941 Ox Road Lorton, VA 22079 |
Supplies | S. Jones | 06/17/2023 | $ 11.69 |
| Karin's Florist 527 Maple Avenue E Vienna, VA 22180 |
Flowers for constitutent receipt dtd 5/22/23 | P. Herrity | 06/17/2023 | $ 502.97 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail Service, receipt 5/5/23 | S. Jones | 06/17/2023 | $ 370.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
