Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 11/02/2023 | $ 10.00 |
| Atlantic Union Bank 102 Catoctin Circle SE Leesburg, VA 20175 |
Wire Transfer Fee | Arlee Harris | 11/10/2023 | $ 15.00 |
| Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consulting | Arlee Harris | 11/10/2023 | $ 3000.00 |
| Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consulting | Arlee Harris | 11/22/2023 | $ 3000.00 |
| Carey, Jack 47752 Rafter Court Potomac Falls, VA 20165 |
Campaign Work | Arlee Harris | 11/24/2023 | $ 1200.00 |
| Carey, Jack 47752 Rafter Court Potomac Falls, VA 20165 |
Campaign Work Consulting | Arlee Harris | 11/24/2023 | $ 1200.00 |
| Anedote 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees for reporting period 10/27 thru 11/30/23 | Arlee Harris | 11/30/2023 | $ 73.80 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Mailings | Arlee Harris | 11/30/2023 | $ 17500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
