Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
bank fees | GL | 12/04/2023 | $ 37.79 |
| Wix.com 225 W 39th St Fl 7 New York, NY 10018-5124 |
website hosting fees | GL | 12/04/2023 | $ 43.20 |
| Beer, Emily 3122 W Clay St Apt 11 Richmond, VA 23230-4725 |
graphic design | GL | 12/08/2023 | $ 278.96 |
| Campaign Communication Solutions 4170 RANCHO LAS PALMAS Dr Rancho Mirage, CA 92270 |
communication services | GL | 12/08/2023 | $ 443.41 |
| Committee to Elect Deshundra PO Box 6862 Woodbridge, VA 22195-6862 |
joint text program | gl | 12/08/2023 | $ 1000.00 |
| Tellez, Mariela 13511 Gordon Dr Manassas, VA 20112-4700 |
print reimbursement | GL | 12/08/2023 | $ 887.54 |
| Pala, David 6606 Bull Run Post Ofc RD Centreville, VA 20120 |
staff | GL | 12/21/2023 | $ 1600.00 |
| Pala, David 6606 Bull Run Post Ofc RD Centreville, VA 20120 |
win bonus | GL | 12/21/2023 | $ 5000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
