Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairlington Pizza 1715 Centre Plaza Alexandria, VA 22302 |
Campaign Event Food | Amy Jackson | 03/24/2024 | $ 56.03 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Printer Cartridges | Amy Jackson | 03/25/2024 | $ 258.16 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Printer Paper | Amy Jackson | 03/26/2024 | $ 57.22 |
| Custom Ink 2910 District Ave Fairfax, VA 22301 |
Campaign TShirts | Amy Jackson | 03/26/2024 | $ 408.51 |
| Custom Ink 2910 District Ave Fairfax, VA 22301 |
Campaign TShirts | Amy Jackson | 03/26/2024 | $ 374.49 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Advertising | Amy Jackson | 03/27/2024 | $ 2464.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Advertising | Amy Jackson | 03/27/2024 | $ 2000.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Advertising | Amy Jackson | 03/27/2024 | $ 1300.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Advertising | Amy Jackson | 03/27/2024 | $ 320.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Fundraising Fees | Amy Jackson | 03/31/2024 | $ 141.32 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2024 - 03/31/2024
