Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 655 15th St. NW Ste 650 Washington, DC 20005 |
NGP Van subscription | Juli Briskman | 07/03/2023 | $ 320.00 |
| White Pages 1301 Fifth Avenue Suite 1600 Seattle, WA 98101 |
White Pages subscription | Juli Briskman | 07/03/2023 | $ 22.99 |
| McGrath, Owen 1500 Arlington Blvd Apt 1001 Arlington, VA 22209 |
Owen McGrath - Campaign Manager | Juli Briskman | 07/17/2023 | $ 2225.00 |
| Sandwiches by Phillip 440 1st St NW Washington, DC 20001 |
DC lunch with Campaign team | Juli Briskman | 07/21/2023 | $ 30.42 |
| Truist Bank 46340 Potomac Run Plz Sterling, VA 20164 |
Bank Service Charges | Juli Briskman | 07/21/2023 | $ 22.00 |
| Prichard, Casey 2509 Arundel Rd Mount Rainier, MD 20712 |
Campaign Manager payment | Juli Briskman | 08/01/2023 | $ 2193.55 |
| White Pages 1301 Fifth Avenue Suite 1600 Seattle, WA 98101 |
Whitepages subscription | Juli Briskman | 08/01/2023 | $ 22.99 |
| NGP VAN Inc. 655 15th St. NW Ste 650 Washington, DC 20005 |
NGP Van Subscription | Juli Briskman | 08/02/2023 | $ 320.00 |
| Prichard, Casey 2509 Arundel Rd Mount Rainier, MD 20712 |
Campaign manager payment | Juli Briskman | 08/15/2023 | $ 2000.00 |
| USPS 46164 Westlake Dr Sterling, VA 20165 |
PO Box for 6 months | Juli Briskman | 08/16/2023 | $ 115.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
