Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
D J A-Ron
2544 Port Potomac
Wood, VA 22195
Down Payment for DJ Phyllis Randall 01/03/2024 $ 50.00
Holiday Inn Dulles
45425 Holiday Dr.
Sterling, VA 20166
Payment for room and services and food for BOS/LCSB Installation Phyllis Randall 01/05/2024 $ 8423.99
DJ A-Ron (Aaron Pl Slack)
2544 Port Potomac
Wood, VA 22195
Full payment for DJ services for BOS/ LCSB Installation (evening) Phyllis Randall 01/09/2024 $ 650.00
Dowl, Dion
20147 Semblance Dr
Sterling, VA 20165
Audio/Video film services for BOS/LCSB Installation (morning) Phyllis Randall 01/09/2024 $ 1250.00
Girdy, Micheal
23669 Golden Embers Sq
302
Ashburn, VA 20148
Entertainment for BOS/LCSB Installation (morning) Phyllis Randall 01/09/2024 $ 125.00
Holiday Inn Dulles
45425 Holiday Dr.
Sterling, VA 20166
Final Payment to hotel for BOS/LCSB Installation Phyllis Randall 01/11/2024 $ 565.98
U.S. Postal Service
15 East Market Street
Leesburg, VA 20178
Renew of Campaign P.O. Box Phyllis Randall 01/22/2024 $ 380.00
Community Foundation for Loudoun and Fouquier Counties
714 E. Market St
Lees, VA 20176
Community Foundation GIVE/CHOOSE Phyllis Randall 03/20/2024 $ 200.00
Andrea Baily for Congress
4222 Fortuna Center Plaza
Suite 252
Dumfries, VA 22025
Andrea Baily for Congress Phyllis Randall 03/29/2024 $ 1000.00
Briana Sewell for Congress
P.O. Box 2589
Woodbridge, VA 22195
Contribution to Briana Sewell for Congress Phyllis Randall 03/29/2024 $ 1000.00
12 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2024 - 06/30/2024
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