Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/13/2023 | $ 6915.00 | |
| Nguyen, Katherine 18005 Terps Hagerstown, MD 21740 |
Contribution Refund | 10/13/2023 | $ 1.00 | |
| Nguyen, Katherine 18005 Terps Hagerstown, MD 21740 |
Contribution Refund | 10/13/2023 | $ 1.00 | |
| Nguyen, Katherine 18005 Terps Hagerstown, MD 21740 |
Contribution Refund | 10/13/2023 | $ 1.00 | |
| Nguyen, Katherine 18005 Terps Hagerstown, MD 21740 |
Contribution Refund | 10/13/2023 | $ 1.00 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Promotional Products/Supplies | 10/13/2023 | $ 55.65 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Placement | 10/13/2023 | $ 175002.00 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 10/13/2023 | $ 58.61 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 10/13/2023 | $ 3895.83 | |
| The Wandering Petal 518 Laskin Rd Virginia Beach, VA 23451 |
Event Supplies | 10/13/2023 | $ 2425.00 | |
| 642 Records | Page 9 of 65 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
