Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Communications Inc. 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Services | Stephanie Nembhard | 11/06/2023 | $ 97.05 |
| Wendy's 9680 Liberia Ave Manassas, VA 20110-1700 |
Campaign Meals | Stephanie Nembhard | 11/06/2023 | $ 26.59 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 11/07/2023 | $ 91.52 |
| Albertsons Companies, Inc. PO Box 29093 Phoenix, AZ 85038-9093 |
Food for Campaign Event | Stephanie Nembhard | 11/07/2023 | $ 199.00 |
| BP 10441 Nokesville Rd Manassas, VA 20110-4135 |
Event Supplies | Stephanie Nembhard | 11/07/2023 | $ 10.92 |
| Giant Foods 10864 Sudley Manor Dr Manassas, VA 20109-2834 |
Food for Election Night Event | Stephanie Nembhard | 11/07/2023 | $ 130.11 |
| Home Depot Product Authority, LLC 1971 W Lumsden Rd # 351 Brandon, FL 33511-8820 |
Field Materials | Stephanie Nembhard | 11/07/2023 | $ 58.67 |
| Home Depot Product Authority, LLC 1971 W Lumsden Rd # 351 Brandon, FL 33511-8820 |
Field Materials | Stephanie Nembhard | 11/07/2023 | $ 233.47 |
| Taco Bell 7791 Sudley Rd Manassas, VA 20109-2813 |
Staff Meals | Stephanie Nembhard | 11/07/2023 | $ 23.83 |
| Chick-Fil-A 9506 Liberia Ave Manassas, VA 20110-1719 |
Staff Meals | Stephanie Nembhard | 11/08/2023 | $ 25.17 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
