Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 09/01/2023 | $ 300.00 |
| Camelback 2801 E. Camelback Road PHoenix, AZ 85106 |
Canvassing | S. Jones | 09/01/2023 | $ 23584.30 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 09/01/2023 | $ 45.66 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Media | S. Jones | 09/01/2023 | $ 1100.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Shirts | S. Jones | 09/01/2023 | $ 1712.54 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Rent | S. Jones | 09/01/2023 | $ 252.49 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 09/01/2023 | $ 22.98 |
| Ox Road Exxon 5211 Ox Road Fairfax, VA 22030 |
Ice | S. Jones | 09/02/2023 | $ 11.63 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 09/04/2023 | $ 3784.74 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 09/04/2023 | $ 146.90 |
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Report period: 09/01/2023 - 09/30/2023
