Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 15 E Market St Leesburg, VA 20178-8000 |
Stamps for postcards | Treasurer | 07/06/2023 | $ 1442.20 |
| Damare, Maria 345 Samantha Dr Sterling, VA 20164-5539 |
Reimbursement - picnic expenses | District Chair | 07/11/2023 | $ 305.27 |
| Davis, Lynn Miller 21438 Kenyon Ct Sterling, VA 20164-8632 |
Reimbursement - picnic expenses | District Chair | 07/11/2023 | $ 134.45 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing - postcards | Precinct Ops Chair | 07/14/2023 | $ 977.95 |
| Zafran, Shelley 118 Elkridge Way NE Leesburg, VA 20176-4827 |
Reimburse parade expenses | Committee Chair | 07/14/2023 | $ 221.39 |
| Block, John 1447 Park Garden Ln Reston, VA 20194-1997 |
Consulting fees | Committee Chair | 07/15/2023 | $ 7500.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
State party dues | Committee Chair | 07/27/2023 | $ 1855.32 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing - BTSN lit | Precinct Ops Chair | 07/27/2023 | $ 4623.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
web management | Treasurer | 07/28/2023 | $ 29.00 |
| PNC Bank 47030 Community Plz Sterling, VA 20164-1819 |
Q2 bank fees | Treasurer | 08/01/2023 | $ 128.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
