Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event sponsorship | Karrie Delaney | 01/05/2024 | $ 200.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event tickets | Karrie Delaney | 01/05/2024 | $ 65.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 01/07/2024 | $ 0.99 |
| Virginia Department of the Treasury 101 N 14th St Richmond, VA 23219-3665 |
business cards | Karrie Delaney | 01/08/2024 | $ 45.00 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 01/09/2024 | $ 97.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 01/09/2024 | $ 149.00 |
| CityParking, Inc. 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | Karrie Delaney | 01/10/2024 | $ 25.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 01/12/2024 | $ 203.40 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 01/12/2024 | $ 188.55 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 01/12/2024 | $ 2250.00 |
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Report period: 01/01/2024 - 06/30/2024
