Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E. Main St Purcellville, VA 20132 |
Printing and binding of board documents/copy | Deana Griffiths | 01/26/2024 | $ 54.48 |
| Cafe Opera 42882 Truro Parish Dr Ste 104 ASHBURN, VA 20148 |
Strategy dinner with assistant | Deana Griffiths | 02/19/2024 | $ 63.85 |
| Blue Ridge Grill 44065 Ashburn Shopping Plz Ashburn, VA 20147 |
Lunch with assistant after meeting | Deana Griffiths | 03/11/2024 | $ 35.51 |
| Blue Ridge Grill 44065 Ashburn Shopping Plz Ashburn, VA 20147 |
Thank you dinner to campaign help. | Deana Griffiths | 04/29/2024 | $ 186.56 |
| Clydes 42920 Broadlands Blvd Broadlands, VA 20148 |
Constituent meeting. | Deana Griffiths | 06/02/2024 | $ 59.36 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
