Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Secar Car Wash 3009 Annandale Rd falls church, VA 22042 |
Car wash for transporting volunteers' election day. | dave crance | 11/07/2023 | $ 56.95 |
| Browns Hardware 100 w. broad st. Falls Church, VA 22046 |
Bunji cords for banners (bought the day before election day but posted my account 11/08) | dave crance | 11/08/2023 | $ 6.61 |
| java loco 7516 Leesburg Pike Ste A falls Church, VA 22043 |
Coffee for volunteers Marshall site election morning | dave crance | 11/08/2023 | $ 9.01 |
| Lost Dog Cafe 1690 Anderson Rd Mclean, VA 22102 |
Pizza for volunteers (on election day) | dave crance | 11/08/2023 | $ 133.26 |
| McDonalds 7265 Arlington Blvd falls Church, VA 22042 |
Coffee for volunteers' election morning | dave crance | 11/08/2023 | $ 8.12 |
| starbucks 344 W Broad St falls church, VA 22046 |
Coffee for volunteers Lies Site election morning. | dave crance | 11/09/2023 | $ 6.22 |
| Square Space HTTPSSQUARESP new york, NY 10003 |
website hosting | dave crance | 11/21/2023 | $ 28.50 |
| Asghar, Mohammad 6650 arlington Blvd falls Church, VA 22042 |
Reimbursement to Mohammad Asghar for Food purchased for volunteers on election day from Solutions Catering Falls Church | dave crance | 11/27/2023 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
