Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bricker, Corey 1028 Main Ave Hagerstown, MD 21740-5246 |
Call Time Services | RRR | 12/22/2023 | $ 2000.00 |
| Briles, Austin 5017 Canter Ln Warrenton, VA 20187-8917 |
GOTV Consulting | RRR | 12/22/2023 | $ 1774.00 |
| Fuelleman, Sam 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
GOTV Consulting | RRR | 12/22/2023 | $ 1774.00 |
| Grausz, Ben 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
GOTV Consulting | RRR | 12/22/2023 | $ 3548.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 12/22/2023 | $ 1809.10 |
| Rao, Rafiq 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Campaign Consulting | RRR | 12/22/2023 | $ 5800.00 |
| Soyannwo, Soniran 3777 E Mcdowell Rd Apt 2061 Phoenix, AZ 85008-4358 |
GOTV Consulting | RRR | 12/22/2023 | $ 5250.00 |
| Werner, Jack 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 12/22/2023 | $ 3573.40 |
| Werner, Jack 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 12/22/2023 | $ 1967.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 12/24/2023 | $ 0.32 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
