Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Cable P.O. Box 1259 Oaks, PA 19456 |
internet service | Dan Storck | 10/31/2023 | $ 243.42 |
| Morin, Christine 8121 American Holly Rd Lorton, VA 22079 |
Food/Drinks | Dan Storck | 11/30/2023 | $ 69.91 |
| Smith, Jennifer 6545 Oakwood Drive Falls Church, VA 22041 |
Consulting services | Dan Storck | 11/30/2023 | $ 2000.00 |
| Smith, Jennifer 6545 Oakwood Drive Falls Church, VA 22041 |
Stamps, copying | Dan Storck | 11/30/2023 | $ 149.60 |
| Storck, Dan 8512 Stable Drive Alexandria, VA 22308 |
Mailings, internet fees, food/drinks, supplies, FCDC registration, campaign donation, media ads | Dan Storck | 11/30/2023 | $ 7773.31 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
