Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heads Up 17873 Main Street Dumfries, VA 22026 |
Haircut | Tracy Blake | 05/05/2023 | $ 30.00 |
| Ascendant INC 9104 Church Street Manassas, VA 20110 |
Retainer | Tracy Blake | 05/08/2023 | $ 260.00 |
| The United States Postal Service 3360 Post Office Road Woodbridge, VA 22193 |
USPS Postage | Tracy Blake | 05/11/2023 | $ 4.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 05/14/2023 | $ 1.98 |
| Starbucks Store 15100 Potomac Town Place Woodbridge, VA 22191 |
Coffee | Tracy Blake | 05/15/2023 | $ 4.19 |
| Major Impact Volleyball Club 14000 Smoketown Road Woodbridge, VA 22192 |
Donation | Tracy Blake | 05/17/2023 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 05/21/2023 | $ 4.67 |
| Conservative Cutts 16188 Country Club Drive Dumfries, VA 22025 |
Haircut | Tracy Blake | 05/30/2023 | $ 40.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 06/04/2023 | $ 4.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 06/08/2023 | $ 1.98 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
