Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Selmer, Johnathan 4450 Rivanna River Way Fairfax, VA 22030 |
Consulting | P. Herrity | 10/31/2023 | $ 307.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 11/01/2023 | $ 48.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service | S. Jones | 11/01/2023 | $ 12.62 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 11/01/2023 | $ 11451.00 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting platform | S. Jones | 11/01/2023 | $ 651.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Rental of Campaign Office | S. Jones | 11/01/2023 | $ 252.49 |
| Tysons II Land Company LLC 2000 Tower Oaks Blvd Rockville, MD 20852 |
Parking for meeting | S. Jones | 11/01/2023 | $ 12.95 |
| Walmart 6000 Burke Commons Road Burke, VA 22015 |
Supplies | S. Jones | 11/01/2023 | $ 113.79 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Internet | S. Jones | 11/02/2023 | $ 149.59 |
| FLS Connect 7300 Hudson Blvd St. Paul, MN 55128 |
Media | S. Jones | 11/02/2023 | $ 5000.00 |
| 107 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
