Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 636 Potomac Station Drive Leesburg, VA 20176 |
kickoff event napkins and plates | Michael Rivera | 04/09/2023 | $ 27.75 |
| Twitter, Inc. Twitter Headquarters 1355 Market St. Ste. 900 San Francisco, CA 94103 |
twitter blue | Michael Rivera | 04/12/2023 | $ 84.00 |
| Mr Print 501 East Main St Purcellville, VA 20132 |
rally signs | Michael Rivera | 04/14/2023 | $ 353.04 |
| Black Walnut Brewery 212 S King St Leesburg, VA 20175 |
kick off event, labor | Michael Rivera | 04/15/2023 | $ 200.00 |
| Giant 636 Potomac Station Drive Leesburg, VA 20176 |
paper plates for event | Michael Rivera | 04/15/2023 | $ 15.64 |
| Office Depot Office Max 550 E Market St Leesburg, VA 20176 |
names tags and supplies for events | Michael Rivera | 04/15/2023 | $ 36.75 |
| Solo NY Pizza 700 Fieldstone Dr NE Leesburg, VA 20176 |
pizza for kickoff event | Michael Rivera | 04/15/2023 | $ 166.66 |
| Mr Print 501 East Main St Purcellville, VA 20132 |
printed flyers for door knocking | Michael Rivera | 04/21/2023 | $ 295.82 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
bank statement fee | Michael Rivera | 04/28/2023 | $ 2.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace | Michael Rivera | 04/30/2023 | $ 4.32 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
