Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 07/10/2023 | $ 145.00 |
| McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315 |
Catering | Roger Sabin | 07/18/2023 | $ 142.80 |
| McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315 |
Parking | Roger Sabin | 07/18/2023 | $ 25.00 |
| McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315 |
Catering | Roger Sabin | 07/18/2023 | $ 24.70 |
| McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315 |
Catering | Roger Sabin | 07/18/2023 | $ 5.84 |
| McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315 |
Catering | Roger Sabin | 07/18/2023 | $ 233.91 |
| McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315 |
Catering | Roger Sabin | 07/18/2023 | $ 12.70 |
| McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315 |
Catering | Roger Sabin | 07/18/2023 | $ 47.87 |
| Caboose Commons 2918 Eskridge Rd Fairfax, VA 22031-2202 |
Catering | Roger Sabin | 07/20/2023 | $ 54.82 |
| Sabin, Zak 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Pay | Roger Sabin | 07/31/2023 | $ 4000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
