Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain Access | JC | 08/03/2023 | $ 24.00 |
| Exxon 4225 Seeton Square Woodbridge, VA 22192 |
Travel Expense | JC | 08/10/2023 | $ 50.00 |
| Biggs, Matthew 2214 William Harris Way Woodbridge, VA 22191 |
Refund of Donation | JC | 08/24/2023 | $ 100.00 |
| Engage Raise N/A N/A, DC 20003 |
Service Fee | JC | 08/24/2023 | $ 16.60 |
| Impact Community Marketing 4445 Corporation Ln STE 264 Virginia Beach, VA 23462 |
Design payment | JC | 08/24/2023 | $ 450.00 |
| Prince William County Republican Committee 4431 Prince William ParkWay Woodbridge, VA 22192 |
Membership Fee | JC | 08/26/2023 | $ 35.00 |
| A.G.E Graphics 678 Collins Rd. Little Hocking, OH 45742 |
Yard Sign Printing | Jaylen Custis | 08/29/2023 | $ 390.25 |
| Buy Discount Stamps.com N/A N/A, VA 22191 |
Stamps | Jaylen Custis | 08/29/2023 | $ 325.00 |
| Engage Raise N/A N/A, DC 20003 |
Service Fee | Jaylen Custis | 08/29/2023 | $ 3.08 |
| Exxon 4225 Seeton Square Woodbridge, VA 22192 |
Travel Expense | Jaylen Cusits | 08/29/2023 | $ 44.57 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
