Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terrt Drive Seattle, WA 98109 |
Campaign canvas Supplies | Amazon | 04/29/2024 | $ 120.50 |
| Lena's 401 E Braddock Alexandria, VA 22301 |
Meeting | Jacinta Greene | 04/29/2024 | $ 31.12 |
| Srsic, Justin 1057 Arlington Drive Arlington, VA 22306 |
Campaign Staff | Jacinta Greene | 04/29/2024 | $ 425.00 |
| McDonald's 3690 King Street Alexandria, VA 22302 |
Meeting | Jacinta Greene | 05/01/2024 | $ 5.16 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
PC rental | Jacinta Greene | 05/01/2024 | $ 4.56 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
supplies | Jacinta Greene | 05/03/2024 | $ 4.56 |
| CVS 2601 Richmond Hwy Arlington, VA 22302 |
Campaign Supplies | Jacinta Grene | 05/07/2024 | $ 78.34 |
| Los Tios Grill 2615 Mt. Vernon Ave Alexandria, VA 22305 |
Team Meeting | Jacinta Grene | 05/07/2024 | $ 83.16 |
| Target 3600 Richmond Hwy Alexandria, VA 22305 |
Team Event Supplies | Jacinta Greene | 05/07/2024 | $ 72.15 |
| Scholarship Fund of ALexandria 3330 King Street Alexandria, VA 22302 |
Sponsorship | Jacinta Greene | 05/09/2024 | $ 824.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
