Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software License | Koran T. Saines | 07/27/2023 | $ 750.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software License | Koran T. Saines | 08/16/2023 | $ 750.00 |
| FRIENDS OF SYLVIA GLASS PO Box 315 Ashburn, VA 20146-0315 |
Donation | Koran T. Saines | 08/21/2023 | $ 150.00 |
| Subway 1444 I St NW Washington, DC 20005-2210 |
Operational Expenses | Koran T. Saines | 08/23/2023 | $ 11.64 |
| G Street Food 1030 15th St NW Washington, DC 20005-1503 |
Operational Expenses | Koran T. Saines | 08/25/2023 | $ 12.71 |
| The Bungalow Lakehouse 46116 Lake Center Plz Sterling, VA 20165-5846 |
Operational Expenses | Koran T. Saines | 08/25/2023 | $ 70.43 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
