Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Election night expenses | S. Jones | 12/01/2023 | $ 500.00 |
| 1-800-GOT-JUNK 8580 Cinderbed Road Newington, VA 22122 |
Campaign office clean up | S. Jones | 12/12/2023 | $ 1598.00 |
| Selmer, Johnathan 4450 Rivanna River Way Fairfax, VA 22030 |
Consulting | P. Herrity | 12/12/2023 | $ 50.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 12/12/2023 | $ 75.14 |
| Best Buy 6555 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 12/29/2023 | $ 148.39 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 12/31/2023 | $ 1.04 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
