Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
Campaign T-shirts | Stacey Kincaid | 06/09/2023 | $ 970.00 |
| Fairfax Commonsense PAC 10617 Jones Street Suite 301A Fairfax, VA 22030 |
Campaign Commercial | Stacey Kincaid | 06/10/2023 | $ 15000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Stacey Kincaid | 06/18/2023 | $ 209.36 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Stacey Kincaid | 06/20/2023 | $ 11.85 |
| CubeSmart 223 Mill Street Vienna, VA 22180 |
Campaign Materials Storage | Stacey Kincaid | 06/23/2023 | $ 261.49 |
| Mark Weiss Associates 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
Freight Charges | Stacey Kincaid | 06/23/2023 | $ 79.00 |
| McGonigle, Vincent 10609 Orchard St Fairfax, VA 22030 |
Campaign Assistance | Stacey Kincaid | 06/24/2023 | $ 10000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Stacey Kincaid | 06/25/2023 | $ 47.40 |
| CubeSmart 223 Mill Street Vienna, VA 22180 |
Campaign Material Storage | Stacey Kincaid | 06/26/2023 | $ 1061.25 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
