Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Srsic, Justin 1057 Arlington Drive Arlington, VA 22306 |
Canpaign Staff | Jacinta Greene | 05/09/2024 | $ 425.00 |
| Tradmark 2080 Jamison Avenue Alexandria, VA 22314 |
Meeting | Tradmark | 05/09/2024 | $ 18.82 |
| Panera 3201 Duke Street Alexandria, VA 22304 |
Meeting | Jacinta Greene | 05/13/2024 | $ 18.49 |
| Target 3600 Richmond Hwy Alexandria, VA 22305 |
Campaign Event | Jacinta Greene | 05/13/2024 | $ 230.17 |
| Swings Coffee 501 E Monroe Alexandria, VA 22307 |
Meeting | Jacinta Greene | 05/14/2024 | $ 7.82 |
| Amazon 440 Terrt Drive Seattle, WA 98109 |
Team Supplies | Jacinta Greene | 05/15/2024 | $ 89.29 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Copies | Jacinta Greene | 05/16/2024 | $ 24.07 |
| Walker, Tanya 8109 Zoe Pl Alexandria, VA 22306 |
printing supplies (labels, paper, ink, printing) | Jacinta Greene | 05/16/2024 | $ 153.09 |
| ActBlue 366 Summer Street summerville, MA 02144 |
Act Blue | Jacinta Greene | 05/20/2024 | $ 175.00 |
| Srsic, Justin 1057 Arlington Drive Arlington, VA 22306 |
Campaign Staff | Jacinta Greene | 05/21/2024 | $ 495.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
