Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
UPS Store 2776 S Arlington Mill Drive Arlington, VA 22206 |
The UPS Store - PO Box renewal (6 months) | Susan T Anderson | 12/02/2023 | $ 246.00 |
The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp | Susan T Anderson | 12/05/2023 | $ 26.50 |
Canva 200 East 6th Street Austin, TX 78701 |
Canva | Susan T Anderson | 12/11/2023 | $ 12.99 |
BJ's Wholesale 6607 Wilson Boulevard Falls Church, VA 22044 |
BJ's Wholesale | Susan T Anderson | 12/18/2023 | $ 27.43 |
CVS 2121 15th Street, North Arlington, VA 22201 |
CVS | Susan T Anderson | 12/18/2023 | $ 6.34 |
Ireland's 4 Courts 2051 Wilson Boulevard Arlington, VA 22201 |
Food for reception following Swearing-In ceremony for Kim on 12/18/2023 | Susan T Anderson | 12/18/2023 | $ 750.00 |
Act Blue 366 Summer Street Somerville, MA 02144 |
ActBlue | Susan T Anderson | 12/24/2023 | $ 3.95 |
Sakes, Alex 116 South Wise Street Arlington, VA 22204 |
Campaign Manager services | Susan T Anderson | 12/31/2023 | $ 2500.00 |
8 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023