Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fireworks Pizza 201 Harrison Street Leesburg, VA 20175 |
Campaign event planning dinner meeting | Gary Clemens | 09/01/2023 | $ 23.90 |
| Party City 510 -A East Market Street Leesburg, VA 20175 |
Campaign supplies and balloons | Gary Clemens | 09/01/2023 | $ 39.22 |
| Blue Lion Multimedia 320 Nickels Drive Leesburg, VA 20175 |
Photography services | Gary Clemens | 09/08/2023 | $ 500.00 |
| Solo NY Pizza 700 Fieldstone Drive Leesburg, VA 20176 |
Pizza and subs for campaign volunteers | Gary Clemens | 09/08/2023 | $ 218.43 |
| Solo NY Pizza 700 Fieldstone Drive Leesburg, VA 20176 |
Dinner for campaign volunteers | Gary Clemens | 09/11/2023 | $ 42.22 |
| USPS 14 East Market Street Leesburg, VA 20178 |
Post office box rental fee | Gary Clemens | 09/13/2023 | $ 108.00 |
| Spankys Shenanigans 538 East Market Street Leesburg, VA 20176 |
Food, Beverage, Catering Services | Gary Clemens | 09/19/2023 | $ 700.00 |
| GAM Graphics and Marketing PO Box 25 Sterling, VA 20167 |
Campaign Literature Printing | Gary Clemens | 09/23/2023 | $ 2263.18 |
| GAM Graphics and Marketing PO Box 25 Sterling, VA 20167 |
Campaign promotional supplies | Gary Clemens | 09/29/2023 | $ 669.92 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
