Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Cheryl Hutchison | 11/13/2023 | $ 0.99 |
| Jimmerson, Karen 41186 Turkey Oak Drive Aldie, VA 20105 |
Social Media Management & Design | Laura TeKrony | 11/16/2023 | $ 5000.00 |
| Rebel Taco 22850 Brambleton Plaza Ashburn, VA 20148 |
Volunteer thank you event | Laura TeKrony | 11/16/2023 | $ 455.80 |
| Rebel Taco 22850 Brambleton Plaza Ashburn, VA 20148 |
Volunteer thank you event | Laura TeKrony | 11/19/2023 | $ 71.06 |
| Aldie Peddler 39484 Little River Trnpke Aldie, VA 20105 |
Volunteer thank you event | Laura TeKrony | 11/25/2023 | $ 165.89 |
| Costco 1300 Edwards Ferry Rd, NE Leesburg, VA 20176 |
Volunteer thank you event | Laura TeKrony | 11/27/2023 | $ 109.70 |
| Costco 1300 Edwards Ferry Rd, NE Leesburg, VA 20176 |
Volunteer thank you event | Laura TeKrony | 11/28/2023 | $ 18.01 |
| Siteground 700 N. Fairfax Street Suite 614 Alexandria, VA 22314 |
Website | Laura TeKrony | 11/29/2023 | $ 24.99 |
| Ober, Lisa 1464 S Greenmount Drive Apt 306 Alexandria, VA 22311 |
Campaign Staff | Laura TeKrony | 11/30/2023 | $ 4000.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
