Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coastal Flats 11901 Grand Commons Ave Fairfax, VA 22030-8603 |
Catering | Roger Sabin | 10/10/2023 | $ 37.27 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 10/10/2023 | $ 145.00 |
| Medofrd, Clayton 12130 Darnley Rd Woodbridge, VA 22192-6613 |
Reimbursement | Roger Sabin | 10/16/2023 | $ 66.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mailer | Roger Sabin | 10/20/2023 | $ 54162.00 |
| Friends of Karl Frisch PO Box 8060 Vienna, VA 22183-2054 |
Donation | Roger Sabin | 10/20/2023 | $ 500.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire transfer fee | Roger Sabin | 10/20/2023 | $ 20.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 10/23/2023 | $ 54.46 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mailer | Roger Sabin | 10/25/2023 | $ 53100.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire transfer fee | Roger Sabin | 10/25/2023 | $ 20.00 |
| Abu-el-Hawa, Amir 6809 Little River Tpke Annandale, VA 22003-3558 |
Reimbursement | Roger Sabin | 10/26/2023 | $ 32.30 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
