Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue fee | Dan Storck | 06/18/2023 | $ 101.72 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Dan Storck | 06/20/2023 | $ 1.19 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Dan Storck | 06/30/2023 | $ 4.94 |
| Morin, Christine 8121 American Holly Rd Lorton, VA 22079 |
Campaign Consultant | Dan Storck | 06/30/2023 | $ 500.00 |
| Morin, Christine 8121 American Holly Rd Lorton, VA 22079 |
Reimbursement for application, 2 Chairs | Dan Storck | 06/30/2023 | $ 52.00 |
| Speer, Camela 9211 Ox Road Lorton, VA 22079 |
Campaign Consultant | Dan Storck | 06/30/2023 | $ 500.00 |
| Storck, Dan 8512 Stable Drive Alexandria, VA 22308 |
Tent canopy, chairs | Dan Storck | 06/30/2023 | $ 209.83 |
| Storck, Dan 8512 Stable Drive Alexandria, VA 22308 |
Campaign Communications Solutions, QR code reimbursements to Storck | Dan Storck | 06/30/2023 | $ 815.25 |
| Storck, Dan 8512 Stable Drive Alexandria, VA 22308 |
Food for Campaigners | Dan Storck | 06/30/2023 | $ 277.16 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
