Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22305 |
campaign materials | Sophia Moshasha | 07/05/2023 | $ 50.14 |
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158-2355 |
administrative | Sophia Moshasha | 07/08/2023 | $ 172.80 |
| Hotcards 22 North Main Street Floor 2 Chagrin Falls, OH 44022 |
Business cards | Sophia Moshasha | 07/10/2023 | $ 45.94 |
| Marriott Downtown Richmond 500 E. Broad St. Richmond, VA 23219 |
travel | Sophia Moshasha | 07/11/2023 | $ 20.00 |
| 4Imprint 101 Commerce Street Oshkosh, WI 54901 |
campaign materials | Sophia Moshasha | 07/13/2023 | $ 174.41 |
| Jersey Mike's 3219 Duke Street Alexandria, VA 22314 |
administrative | Sophia Moshasha | 07/13/2023 | $ 44.91 |
| Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22305 |
campaign materials | Sophia Moshasha | 07/15/2023 | $ 123.32 |
| Allied Shirts 11525 Stonehollow Dr Ste A100 Austin, TX 78758-3269 |
campaign materials | Sophia Moshasha | 07/17/2023 | $ 245.35 |
| Executive Diner 1400 Duke St Alexandria, VA 22314 |
campaign event | Sophia Moshasha | 07/27/2023 | $ 195.19 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
administrative | Sophia Moshasha | 07/31/2023 | $ 9.54 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
