Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Campaign supplies | Jeremy McPike | 06/18/2023 | $ 163.18 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Cisco Davey | 06/20/2023 | $ 2.66 |
| Little Caesars 16708 Richmond Hwy Ste 121 Dumfries, VA 22026-2770 |
Event expense | Jeremy McPike | 06/20/2023 | $ 329.56 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Teleconferencing | Jeremy McPike | 06/20/2023 | $ 58.79 |
| Benny Capolago's 9209 Center St Manassas, VA 20110-5502 |
Meeting expense | Jeremy McPike | 06/21/2023 | $ 45.42 |
| Divine Inspirations 2700 Potomac Mills Cir Ste 108 Woodbridge, VA 22192-4649 |
Charity event | Cisco Davey | 06/21/2023 | $ 250.00 |
| The Bungalow Alehouse - Potomac Mills 2840 Prince William Pkwy Woodbridge, VA 22192-4143 |
Event expenses | Jeremy McPike | 06/21/2023 | $ 1642.24 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising | Cisco Davey | 06/22/2023 | $ 1320.00 |
| CJ Finz Raw Bar & Grille 9413 West St Manassas, VA 20110-5507 |
Meeting expense | Jeremy McPike | 06/24/2023 | $ 99.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Cisco Davey | 06/25/2023 | $ 26.48 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
