Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Mailing 5400 Shawnee Road #100 Alexandria, VA 22312- |
Printed materials | Erica Toler | 05/31/2024 | $ 821.50 |
| Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003- |
Digital advertising | Erica Toler | 06/03/2024 | $ 5677.00 |
| Fatimah Dandashi 5698 Kirkham Court Springfield, VA 22151- |
Staffing | Erica Toler | 06/03/2024 | $ 3000.00 |
| Safeway 299 S Van Dorn St Alexandria, VA 22304 |
Supplies | Erica Toler | 06/03/2024 | $ 47.65 |
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 06/04/2024 | $ 150.00 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306- |
Consulting | Erica Toler | 06/06/2024 | $ 225.00 |
| The Dairy Godmother 2310 Mt Vernon Ave Alexandria, VA 22301 |
Food | Erica Toler | 06/06/2024 | $ 36.04 |
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Report period: 04/01/2024 - 06/06/2024
