Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Silos 9925 Discovery Blvd Manassas, VA 20109-4000 |
Catering | Margaret Franklin | 01/02/2024 | $ 4500.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Margaret Franklin | 01/03/2024 | $ 250.00 |
| Stones' Phones 1440 G St NW Washington, DC 20005-2001 |
Campaign Services | Margaret Franklin | 01/31/2024 | $ 2226.25 |
| Stones' Phones 1440 G St NW Washington, DC 20005-2001 |
Campaign Services | Margaret Franklin | 01/31/2024 | $ 1562.50 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Maintenance Fee | Margaret Franklin | 01/31/2024 | $ 10.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Margaret Franklin | 02/02/2024 | $ 250.00 |
| G3 Community Services 221 Pear Blossom Rd Stafford, VA 22554-2531 |
Contribution | Margaret Franklin | 02/29/2024 | $ 750.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Maintenance Fee | Margaret Franklin | 02/29/2024 | $ 10.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Margaret Franklin | 03/01/2024 | $ 250.00 |
| Thompson, Taylor 1150 N Fayette St Apt 2404 Alexandria, VA 22314-2383 |
Consulting Services | Margaret Franklin | 03/05/2024 | $ 5000.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
