Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 09/05/2023 | $ 10.00 |
| Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consultant | Arlee Harris | 09/08/2023 | $ 3000.00 |
| Town of Lovettsville PO Box 209 Lovettsville, VA 20180 |
Campaign Event | Arlee Harris | 09/09/2023 | $ 1000.00 |
| Next Day Tees 9405 Peabody St Manassa, VA 20110 |
Campaign Supplies | Arlee Harris | 09/11/2023 | $ 931.00 |
| Carey, Jack 47752 Rafter Court Potomac Falls, VA 20165 |
Consultant | Arlee Harris | 09/15/2023 | $ 1200.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 09/15/2023 | $ 175.00 |
| Precht, Matthew 5033 Fawn Grove PYlesville, MD 20837 |
Consultant | Arlee Harris | 09/15/2023 | $ 930.00 |
| Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consultant | Arlee Harris | 09/22/2023 | $ 3000.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedote Fees | Arlee Harris | 09/30/2023 | $ 146.00 |
| Carey, Jack 47752 Rafter Court Potomac Falls, VA 20165 |
Consulting | Arlee Harris | 09/30/2023 | $ 1200.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
