Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
web services | Arlee Harris | 07/03/2023 | $ 10.00 |
| Harris, Aidan 21489 Chickacoan Trail Drive Ashburn, VA 20148 |
Campaign Consultant | Arlee Harris | 07/10/2023 | $ 1300.00 |
| Relph, Sarah 520 3rd Street SE Watertown, SD 57201 |
Campaign Employee | Arlee Harris | 07/10/2023 | $ 1400.00 |
| Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consulting | Arlee Harris | 07/14/2023 | $ 3000.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue 1114 Bethesda, MD 20814 |
Campaign Signs | Arlee Harris | 07/14/2023 | $ 6650.00 |
| Town of Lovettsville 6 East Pennsylvania Ave / PO Box 209 Lovettsville, VA 20180 |
Summer Fun Sponsor | Arlee Harris | 07/17/2023 | $ 750.00 |
| Smokin Willy's 201 N. Maple Ave Purcellville, VA 20132 |
Campaign Expense | Arlee Harris | 07/19/2023 | $ 692.53 |
| Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consulting | Arlee Harris | 07/28/2023 | $ 3000.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 08/02/2023 | $ 10.00 |
| Heller, Justin 2225 Craigo Ct Vienna, VA 22182 |
Consulting | Arlee Harris | 08/03/2023 | $ 1800.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
