Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Text platform | S. Jones | 10/27/2023 | $ 2573.00 |
| Little Caesars 8246 Richmond Hwy, Alexandria, VA 22309 |
Food for volunteers | S. Jones | 10/28/2023 | $ 40.81 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Text platform | S. Jones | 10/28/2023 | $ 1255.00 |
| Vllagioi 7145 Main Street Clifton, VA 20124 |
Meeting | S. Jones | 10/28/2023 | $ 19.05 |
| Best Buy 6555 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 10/30/2023 | $ 161.30 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 10/30/2023 | $ 232.27 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 10/31/2023 | $ 300.00 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 10/31/2023 | $ 4500.00 |
| Camelback 2801 E. Camelback Road PHoenix, AZ 85106 |
Canvassing | S. Jones | 10/31/2023 | $ 40000.00 |
| Giant 8074 Rolling Road Springfield, VA 22153 |
Supplies | S. Jones | 10/31/2023 | $ 22.25 |
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Report period: 10/27/2023 - 11/30/2023
