Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 3200 Hackberry Road Irving, TX 75063 |
Food and/or Beverage(s) | Maureen Brody | 08/25/2023 | $ 6.85 |
| 7-11 3200 Hackberry Road Irving, TX 75063 |
Food and/or Beverage(s) | Maureen Brody | 08/25/2023 | $ 6.85 |
| Brody, Maureen 7928 Orange Plank Road Springfield, VA 22153 |
Reimbursement - Start Up expenses | Chris Woodfin | 08/29/2023 | $ 2205.27 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Expenses | Maureen Brody | 08/30/2023 | $ 24.25 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Expenses | Maureen Brody | 08/30/2023 | $ 85.80 |
| Barnes and Noble Loisdale Center 6646 Loisdale Rd. Springfield, VA 22150 |
Campaign Supplies | Maureen Brody | 08/31/2023 | $ 5.27 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
