Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kathy Tran for Delegate 7904 Springfield Village Dr Springfield, VA 22152-3434 |
newspaper ad | Karrie Delaney | 09/19/2023 | $ 625.00 |
| Truist Bank 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank fee | Karrie Delaney | 09/21/2023 | $ 65.00 |
| Garry, Jacqueline 2202 N Pickett St Apt T2 Alexandria, VA 22304-1085 |
Campaign services | Karrie Delaney | 09/22/2023 | $ 500.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 09/22/2023 | $ 69.30 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 09/22/2023 | $ 305.88 |
| Srsic, Justin 401 Branch Dr Mullica Hill, NJ 08062-9473 |
Payroll | Karrie Delaney | 09/22/2023 | $ 3150.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 09/24/2023 | $ 60.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 09/26/2023 | $ 16.79 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 09/30/2023 | $ 49.77 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
