Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1100 Wythe Street Alexandria, VA 22314 |
Postage | Jacinta Greene | 05/22/2024 | $ 47.06 |
| Copeland Consulting, LLC 2365 Schenley Drive North Chesterfield, VA 23235 |
consulting services | Jacinta Greene | 05/26/2024 | $ 4008.67 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Copies | Jacinta Greene | 05/28/2024 | $ 19.43 |
| Srsic, Justin 1057 Arlington Drive Arlington, VA 22306 |
Campaign Staff | Jacinta Greene | 05/29/2024 | $ 425.00 |
| Guzman, Lauren 1212 Dallas Drive Houston, TX 77001 |
Campaign Staff | Jacinta Greene | 05/30/2024 | $ 125.00 |
| Srsic, Justin 1057 Arlington Drive Arlington, VA 22306 |
Camapaign Staff | Jacinta Greene | 06/04/2024 | $ 750.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2024 - 06/06/2024
