Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Versailles Art and Rugs 923 King St. 1232 Alexandria, VA 22314 |
Tickets for networking event. | Charlotte Achelois Scherer | 02/04/2024 | $ 41.00 |
| Amazon 410 Terry Ave. Seattle, WA 98109 |
Campaign merchandise. | Charlotte Achelois Scherer | 02/05/2024 | $ 18.60 |
| Amazon 410 Terry Ave. Seattle, WA 98109 |
Campaign merchandise. | Charlotte Achelois Scherer | 02/05/2024 | $ 77.36 |
| Taco Bell 417 King St. Alexandria, VA 22314 |
Canvassing expense - food and beverages. | Charlotte Achelois Scherer | 02/05/2024 | $ 20.43 |
| United States Federal Credit Union 1310 Braddock Pl. 1232 Alexandria, VA 22314 |
Account inquiry service fee. | Charlotte Achelois Scherer | 02/05/2024 | $ 0.50 |
| Sweetgreen 823 King St. 1232 Alexandria, VA 22314 |
Canvassing expense - food and beverages. | Charlotte Achelois Scherer | 02/06/2024 | $ 20.98 |
| ASAP Printing and Graphics 5400 Shawnee Rd. Ste. 100 Alexandria, VA 22314 |
Printing services. | Charlotte Achelois Scherer | 02/07/2024 | $ 48.15 |
| DRI Signs 1550 South Gladiola Street Salt Lake City, UT 84104 |
Printing services. | Charlotte Achelois Scherer | 02/07/2024 | $ 585.12 |
| Alexandria Times 110 S Pitt St. 1232 Alexandria, VA 22314 |
Campaign advertisement. | Charlotte Achelois Scherer | 02/08/2024 | $ 168.00 |
| Local News Now LLC 4075 Wilson Blvd. Floor 8 Arlington, VA 22211 |
Campaign advertisement. | Charlotte Achelois Scherer | 02/08/2024 | $ 350.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
