Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 11620 Monument Dr Fairfax, VA 22030-8706 |
Catering | Roger Sabin | 11/08/2023 | $ 116.77 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Roger Sabin | 11/09/2023 | $ 25.15 |
| McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315-3902 |
Reimbursement | Roger Sabin | 11/09/2023 | $ 118.29 |
| Rustico Alexandria 827 Slaters Ln Alexandria, VA 22314-1219 |
Catering | Roger Sabin | 11/09/2023 | $ 79.97 |
| Shipgarten 7581 Colshire Dr McLean, VA 22102 |
Catering | Roger Sabin | 11/09/2023 | $ 43.23 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Roger Sabin | 11/10/2023 | $ 89.10 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Roger Sabin | 11/20/2023 | $ 71.96 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Hosting | Roger Sabin | 11/22/2023 | $ 20.00 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Roger Sabin | 11/24/2023 | $ 71.96 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 11/24/2023 | $ 54.76 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
