Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegman's 101 Cross Trail Blvd SE Leesburg, VA 20175 |
Supplies for Kick-Off | Stephen Karbelk | 08/17/2023 | $ 80.80 |
| Anedot 1340 Paydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | Stephen Karbelk | 08/21/2023 | $ 24.60 |
| Black for Senate P.O. Box 3026 Leesburg, VA 20177 |
Refund to Donor | Stephen Karbelk | 08/22/2023 | $ 250.00 |
| Lockwood, Ellie 44589 York Crest Terrace 306 Ashburn, VA 20147 |
Refund to Donor | Stephen Karbelk | 08/22/2023 | $ 100.00 |
| Phillips, Patricia 47302 Westwood Place Potomac Falls, VA 20165 |
Refund to Donor | Stephen Karbelk | 08/22/2023 | $ 500.00 |
| Ryan, Richard 43246 Baltusrol Terrace Ashburn, VA 20147 |
Refund to Donor | Stephen Karbelk | 08/22/2023 | $ 350.00 |
| Torstenson, Bethany 7001 Fox Cliff Lane 507 Raleigh, NC 27616 |
Consulting Services - Final | Stephen Karbelk | 08/22/2023 | $ 750.00 |
| Hamberger, Scott 13170 Sagle Road Purcellville, VA 20132 |
Refund to Donor | Stephen Karbelk | 08/23/2023 | $ 1500.00 |
| Coraggio Consulting, LLC 8 The Green Suite B Dover, DE 19901 |
Consulting Services - Final | Stephen Karbelk | 08/24/2023 | $ 15454.25 |
| Karbelk, Stephen 20333 Medalist Drive Ashburn, VA 20147 |
Marketing Materials | Stephen Karbelk | 08/24/2023 | $ 305.37 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
