Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Payroll | Idris O'Connor | 10/27/2023 | $ 3229.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 10/29/2023 | $ 48.22 |
| Dale City Hardware 4340 Dale Blvd Dale City, VA 22193 |
Sign materials | Lyssa Weiner | 10/30/2023 | $ 97.33 |
| Dale City Hardware 4340 Dale Blvd Dale City, VA 22193 |
Sign materials | Lyssa Weiner | 10/30/2023 | $ 38.61 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 10/30/2023 | $ 48.00 |
| Lowe's 13720 Smoketown Rd Woodbridge, VA 22192 |
Sign materials | Lyssa Weiner | 10/31/2023 | $ 135.98 |
| Dale City Hardware 4340 Dale Blvd Dale City, VA 22193 |
Sign materials | Lyssa Weiner | 11/01/2023 | $ 10.59 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Yard Signs | Lyssa Weiner | 11/02/2023 | $ 474.58 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGP VAN | Idris O'Connor | 11/02/2023 | $ 250.00 |
| InsideNoVA 1360 Old Bridge Road Woodbridge, VA 22192 |
Advertisement | Idris O'Connor | 11/03/2023 | $ 315.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
