Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Cynthia Walsh P.O. Box 220169 Chantilly, VA 20151 |
Donation | Tony Sabio | 07/16/2023 | $ 85.00 |
| Friends of Kristin Ball P.O./ Box 2606 Falls Church, VA 22042 |
Donation | Tony Sabio | 07/16/2023 | $ 190.75 |
| Friends of Max Fisher 2100 Highcourt Lane #302 Herndon, VA 20170 |
Donation | Tony Sabio | 07/16/2023 | $ 190.75 |
| Marsh, Tony 1055 Rector Lane McLean, VA 22102 |
List Purchase | Tony Sabio | 07/17/2023 | $ 197.00 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Office Supplies | Tony Sabio | 07/17/2023 | $ 329.60 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/18/2023 | $ 1.30 |
| Hetterly, Jason 5228 Lighthorne Rd Burke, VA 22015 |
DJ for Event | Tony Sabio | 07/20/2023 | $ 112.50 |
| Sabio, Maribelle 4142 Ferrara Terrace Woodbridge, VA 22193 |
Reimbursement - Sign purchase | Tony Sabio | 07/22/2023 | $ 2000.00 |
| Hetterly, Jason 5228 Lighthorne Rd Burke, VA 22015 |
DJ for Event | Tony Sabio | 07/24/2023 | $ 112.50 |
| Sabio, Maribelle 4142 Ferrara Terrace Woodbridge, VA 22193 |
Reimbursement - Food and/or Beverage(s) | Tony Sabio | 07/24/2023 | $ 102.25 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
