Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue charge | Dan Storck | 09/03/2023 | $ 23.70 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue | Dan Storck | 09/10/2023 | $ 6.92 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue | Dan Storck | 09/15/2023 | $ 50.77 |
| Smith, Jennifer 6545 Oakwood Drive Falls Church, VA 22041 |
Consulting Services | Dan Storck | 09/16/2023 | $ 2000.00 |
| Cox Cable P.O. Box 1259 Oaks, PA 19456 |
Cox Cable | Dan Storck | 09/18/2023 | $ 206.71 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue | Dan Storck | 09/22/2023 | $ 3.96 |
| United State Post Office 3500T Mount Vernon Memorial Hwy Mt Vernon, VA 22121 |
USPS Box Rental | Dan Storck | 09/25/2023 | $ 176.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue | Dan Storck | 09/30/2023 | $ 15.80 |
| Smith, Jennifer 6545 Oakwood Drive Falls Church, VA 22041 |
Consulting Services | Dan Storck | 09/30/2023 | $ 2000.00 |
| Storck, Dan 8512 Stable Drive Alexandria, VA 22308 |
MVDDC Sponsorship Internet Expense | Dan Storck | 09/30/2023 | $ 279.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
