Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neudigate, Gage 217 Paul Lane Dayton, TN 37321 |
Consulting/Summer Intern | Arlee Harris | 08/03/2023 | $ 1600.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 08/04/2023 | $ 162.50 |
| Harris, Aidan 21489 Chickacoan Trail Drive Ashburn, VA 20148 |
Consulting | Aidan Harris | 08/07/2023 | $ 1300.00 |
| Relph, Sarah 520 3rd Street SE Watertown, SD 57201 |
Consulting | Arlee Harris | 08/07/2023 | $ 1400.00 |
| Town of Lovettsville 6 East Pennsylvania Ave / PO Box 209 Lovettsville, VA 20180 |
Summer Fun Sponsor | Arlee Harris | 08/09/2023 | $ 750.00 |
| Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consulting | Arlee Harris | 08/11/2023 | $ 3000.00 |
| Harris, Arlee 22716 Ferncrest Terrace Ashburn, VA 20148 |
Consulting | Arlee Harris | 08/15/2023 | $ 1500.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Campaign Signs | Arlee Harris | 08/22/2023 | $ 1431.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Campaign Marketing Material | Arlee Harris | 08/22/2023 | $ 3569.55 |
| Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consulting | Arlee Harris | 08/25/2023 | $ 3000.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
