Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | Dan Storck | 12/10/2023 | $ 9.88 |
| Cox Cable P.O. Box 1259 Oaks, PA 19456 |
internet service | Dan Storck | 12/22/2023 | $ 67.58 |
| Smith, Jennifer 6545 Oakwood Drive Falls Church, VA 22041 |
campaign consulting | Dan Storck | 12/30/2023 | $ 2000.00 |
| Storck, Dan 8512 Stable Drive Alexandria, VA 22308 |
website/email/internet fees, food, drink | Dan Storck | 12/30/2023 | $ 281.45 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
