Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Denso Wave Incorporated 3900 Via Oro Ave Long Beach, CA 90810-1868 |
QR Codes | RWhite | 10/10/2023 | $ 65.00 |
| Friends of Amy Ashworth PO Box 652 Bristow, VA 20136-0652 |
Campaign Contribution | RWhite | 10/10/2023 | $ 5000.00 |
| KALM Kakes 7381 Sudley Rd Manassas, VA 20109-2612 |
Catering Services | RWhite | 10/10/2023 | $ 200.00 |
| Odyssey Axe Throw 5751 Huntingtown Rd Huntingtown, MD 20639-9753 |
Event Services | RWhite | 10/10/2023 | $ 2000.00 |
| U.S. Postal Service Manassas 8801 Sudley Rd Manassas, VA 20110-4730 |
PO Box | RWhite | 10/10/2023 | $ 113.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 10/10/2023 | $ 50.73 |
| BJ's Wholesale Club 5100 Wellington Rd Gainesville, VA 20155-4069 |
Event Supplies | RWhite | 10/12/2023 | $ 465.08 |
| Catherine Newman Catering 9147 Springs Rd Warrenton, VA 20186-9560 |
Event Catering | RWhite | 10/12/2023 | $ 1100.00 |
| Sumers, Kerensa 7536 Emerald Dr Manassas, VA 20109-6441 |
Event Supplies | RWhite | 10/12/2023 | $ 225.15 |
| Kodwo, Manuela 4863 Benecia Ln Dumfries, VA 22025-1240 |
Payroll | Taylor Thompson | 10/16/2023 | $ 256.27 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
