Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | BL | 06/10/2023 | $ 1000.00 |
| Pala, David 6606 Bull Run Post Ofc RD Centreville, VA 20120 |
Staff | GL | 06/10/2023 | $ 1000.00 |
| Arbaiza, Nancy Arely 1911 Halifax Rd Woodbridge, VA 22191-2406 |
Kickoff Celebration | GL | 06/12/2023 | $ 500.00 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 06/12/2023 | $ 637.51 |
| Tellez, Mariela 13511 Gordon Dr Manassas, VA 20112-4700 |
Staff | GL | 06/14/2023 | $ 1000.00 |
| Campaign Communication Solutions 4170 RANCHO LAS PALMAS Dr Rancho Mirage, CA 92270 |
Automated Communications | gl | 06/16/2023 | $ 304.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
PO Box Renewal | GL | 06/28/2023 | $ 449.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
