Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Finance Reporting Software | Koran T. Saines | 12/09/2023 | $ 750.00 |
| Delta Sigma Theta-Loudoun County Alumnae Chapter 44715 Prentice Dr Unit 1591 Ashburn, VA 20146-8061 |
Purchase of food for an event | Koran T. Saines | 12/18/2023 | $ 57.57 |
| Delta Sigma Theta-Loudoun County Alumnae Chapter 44715 Prentice Dr Unit 1591 Ashburn, VA 20146-8061 |
Purchase food for an event | Koran T. Saines | 12/20/2023 | $ 227.36 |
| GoDaddy Operating Company 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Maintenance Fee | Koran T. Saines | 12/23/2023 | $ 250.12 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
