Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godfrey, Madalyn 4450 Rivanna River Way Fairfax, VA 22030 |
Consulting | P. Herrity | 10/31/2023 | $ 400.00 |
| Hazekamp, Stephanie 14166 Cuddy Loop Woodbridge, VA 22193 |
Consulting | P. Herrity | 10/31/2023 | $ 4100.00 |
| Panera 5578 Vincent Gate Terrace Alexandria, VA 22312 |
Food for volunteers | S. Jones | 10/31/2023 | $ 47.24 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 10/31/2023 | $ 4110.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 10/31/2023 | $ 3990.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ads | S. Jones | 10/31/2023 | $ 8000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 10/31/2023 | $ 348.60 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 10/31/2023 | $ 279.70 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 10/31/2023 | $ 11451.00 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting platform | S. Jones | 10/31/2023 | $ 774.00 |
| 107 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
