Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WTOP 5425 Wisconsin Ave Chevy Chase, MD 20815-3552 |
advertising | gl | 10/27/2023 | $ 5600.00 |
| Friends of Adele Jackson PO Box 923 Gainesville, VA 20156-0923 |
mail production/postage | gl | 10/30/2023 | $ 1948.63 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
printing | gl | 10/30/2023 | $ 5060.70 |
| Truist 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
bank fees | gl | 11/02/2023 | $ 481.86 |
| Wix.com 225 W 39th St Fl 7 New York, NY 10018-5124 |
website hosting | gl | 11/03/2023 | $ 43.20 |
| Beer, Emily 3122 W Clay St Apt 11 Richmond, VA 23230-4725 |
graphic design | gl | 11/06/2023 | $ 3615.00 |
| Advanced Ophthalmology Inc 14904 Richmond Hwy # 30 Woodbridge, VA 22191-3908 |
digital advertising reimbursement | GL | 11/08/2023 | $ 4641.00 |
| Advanced Ophthalmology Inc 14904 Richmond Hwy # 30 Woodbridge, VA 22191-3908 |
election day food supplies | GL | 11/08/2023 | $ 582.78 |
| Tellez, Mariela 13511 Gordon Dr Manassas, VA 20112-4700 |
staff | gl | 11/13/2023 | $ 5000.00 |
| Tellez, Mariela 13511 Gordon Dr Manassas, VA 20112-4700 |
staff | gl | 11/18/2023 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
