Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Roger Sabin | 05/21/2024 | $ 400.00 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Roger Sabin | 05/21/2024 | $ 20.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 05/23/2024 | $ 54.76 |
| Commonwealth Brewing Co FFX 10426 Main St Fairfax, VA 22030-3301 |
Catering | Roger Sabin | 05/28/2024 | $ 97.62 |
| Commonwealth Brewing Co FFX 10426 Main St Fairfax, VA 22030-3301 |
Catering | Roger Sabin | 05/28/2024 | $ 21.31 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 06/10/2024 | $ 145.00 |
| Mill Street Draft Garden 200 Mill St Occoquan, VA 22125-7729 |
Catering | Roger Sabin | 06/17/2024 | $ 77.01 |
| Empire Political Communications LLC 203 N Patrick St Alexandria, VA 22314-2440 |
Mailers | Roger Sabin | 06/24/2024 | $ 31400.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 06/24/2024 | $ 54.76 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
