Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fruitman, Michael 20630 Hope Spring Ter Unit 102 Ashburn, VA 20147-2955 |
Reimburse for tables for E-day | Treasurer & Chair | 10/01/2023 | $ 258.51 |
| Do Big Things, LLC PO Box 128 Mill Valley, CA 94942-0128 |
Canvas lit | Jackie von Wodtke, Treasurer | 10/06/2023 | $ 13000.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Ballot posters/sample ballot shipping | Treasurer & Chair | 10/13/2023 | $ 3406.51 |
| NAACP Loudoun PO Box 2439 Leesburg, VA 20177-7724 |
Event sponsorship | Treasurer & Chair | 10/15/2023 | $ 300.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation / printing, postage | Jackie von Wodtke, Treasurer | 10/20/2023 | $ 45000.00 |
| Do Big Things, LLC PO Box 128 Mill Valley, CA 94942-0128 |
Texting program | Jackie von Wodtke, Treasurer | 10/25/2023 | $ 3593.32 |
| Davis, Lynn Miller 21438 Kenyon Ct Sterling, VA 20164-8632 |
Reimbursement for GOTV supplies | Jackie von Wodtke, Treasurer | 10/26/2023 | $ 408.00 |
| Gustafson, Peter 42230 Black Walnut Ln Leesburg, VA 20176-5432 |
Reimbursement - GOTV supplies | Jackie von Wodtke, Treasurer | 10/27/2023 | $ 209.14 |
| International Committee of the Red Cross 19 avenue do la Paix Geneva, NA 01202 |
Donation | Treasurer & Chair | 10/30/2023 | $ 1000.00 |
| Colin Ali Catering Leesburg Leesburg, VA 20176 |
E-day watch party catering | LCDC Officers | 11/07/2023 | $ 8442.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
