Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Utilities | 10/12/2023 | $ 301.05 | |
| Air Garage 1112 Bryant St. San Francisco, CA 94103 |
Travel | 10/13/2023 | $ 4.71 | |
| Alphagraphics 604 S King St. #100 Leesburg, VA 20175 |
Printing | 10/13/2023 | $ 108.85 | |
| Campaign Sidekick 1550 Old Annetta Rd. Aledo, TX 76008 |
Web Services | 10/13/2023 | $ 2419.40 | |
| Campaign Sidekick 1550 Old Annetta Rd. Aledo, TX 76008 |
Web Services | 10/13/2023 | $ 2150.00 | |
| Campaign Sidekick 1550 Old Annetta Rd. Aledo, TX 76008 |
Web Services | 10/13/2023 | $ 2150.00 | |
| Campaign Sidekick 1550 Old Annetta Rd. Aledo, TX 76008 |
Web Services | 10/13/2023 | $ 2150.00 | |
| Cheng, Anthony 41543 Great Smokey Dr. Aldie, VA 20105 |
Door Knocking | 10/13/2023 | $ 260.00 | |
| CVS 616 E Market St. Leesburg, VA 20176 |
Office Supplies | 10/13/2023 | $ 25.17 | |
| Denim & Pearls 29 Main St. Warrenton, VA 20186 |
Food & Beverage | 10/13/2023 | $ 19.36 | |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
