Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copeland Consulting LLC 2365 Schenley Dr North Chesterfield, VA 23235-3317 |
Consulting | Shyamali Hauth | 06/09/2023 | $ 1000.00 |
| Mammen Group 1920 L St NW Ste 700 Washington, DC 20036-5014 |
Shyamali Hauth | 06/09/2023 | $ 12675.70 | |
| Run The World 800 W El Cmno Ste 180 Mountain View, CA 94040 |
virtual communication platform | Shyamali Hauth | 06/09/2023 | $ 5000.00 |
| United States Postal Service - Reston 11110 Sunset Hills Rd. Reston, VA 20190-9997 |
Mailing | Shyamali Hauth | 06/09/2023 | $ 192.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation collection fee | Shyamali Hauth | 06/11/2023 | $ 6.92 |
| Hesseltine, Carla 720 Downing Ln Virginia Beach, VA 23452-4504 |
Campaign services | Shyamali Hauth | 06/15/2023 | $ 2250.00 |
| Steele, David 4000 Tunlaw Rd NW Washington, DC 20007-4809 |
Campaign services | Shyamali Hauth | 06/15/2023 | $ 1750.00 |
| Safeway 11120 S Lakes Dr Reston, VA 20191-4327 |
Event snacks | Shyamali Hauth | 06/16/2023 | $ 41.21 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Shyamali Hauth | 06/16/2023 | $ 422.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation collection fee | Shyamali Hauth | 06/18/2023 | $ 46.70 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
