Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 09/23/2023 | $ 31.64 |
| KanZhongGuo Association, Inc. 4 West 43rd Street New York, NY 10036 |
Media | S. Jones | 09/23/2023 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Media | S. Jones | 09/23/2023 | $ 600.00 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 09/25/2023 | $ 300.00 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 09/25/2023 | $ 4500.00 |
| Shuey, Jay 103 Spotswood Road Locust Grove, VA 22508 |
Consulting | P. Herrity | 09/25/2023 | $ 570.00 |
| Campaign Forecast 272 Creekmore Place Henrico, VA 23238 |
Consulting, receipt dtd 8/6/23 | P. Herrity | 09/29/2023 | $ 100.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 09/30/2023 | $ 644.51 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2023 - 09/30/2023
