Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medford, Clayton 12130 Darnley Rd Woodbridge, VA 22192-6613 |
Campaign Services | Roger Sabin | 01/04/2024 | $ 5000.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 01/08/2024 | $ 145.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web hosting | Roger Sabin | 01/10/2024 | $ 72.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign Supplies | Roger Sabin | 01/18/2024 | $ 56.17 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 01/23/2024 | $ 54.76 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Campaign materials | Roger Sabin | 02/01/2024 | $ 2421.12 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Travel | Roger Sabin | 02/02/2024 | $ 69.02 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 02/08/2024 | $ 145.00 |
| Crafthouse Fairfax 11861 Palace Way Fairfax, VA 22030-8633 |
Catering | Roger Sabin | 02/21/2024 | $ 199.75 |
| Mike's American Grill 6210 Backlick Rd Springfield, VA 22150-2629 |
Catering | Roger Sabin | 02/23/2024 | $ 158.86 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
