Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP Arlington 901 North Glebe Road Arlington, VA 22203 |
Fees for payroll services. | ADP - Fees | 06/07/2024 | $ 178.38 |
| Mission Control 624 Hebron Ave. 200 Glastonbury, CT 06033 |
Direct mail advertisement. | Charlotte Achelois Scherer | 06/07/2024 | $ 21464.98 |
| CVS 501 King St 1232 Alexandria, VA 22314 |
gift cards for canvassers and campaign staff | Charlotte Achelois Scherer | 06/10/2024 | $ 529.75 |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
shipping | Charlotte Achelois Scherer | 06/10/2024 | $ 55.05 |
| The UPS Store 107 South West Street Alexandria, VA 22314 |
Printing services | Charlotte Achelois Scherer | 06/10/2024 | $ 23.49 |
| Alexandria Times 110 S Pitt St. 1232 Alexandria, VA 22314 |
Campaign advertisement | Charlotte Achelois Scherer | 06/11/2024 | $ 1106.00 |
| CVS 501 King St 1232 Alexandria, VA 22314 |
water | Charlotte Achelois Scherer | 06/12/2024 | $ 4.03 |
| The UPS Store 107 South West Street Alexandria, VA 22314 |
printing services | Charlotte Achelois Scherer | 06/12/2024 | $ 371.00 |
| The UPS Store 107 South West Street Alexandria, VA 22314 |
printing services | Charlotte Achelois Scherer | 06/12/2024 | $ 413.40 |
| 7-Eleven 421 East Braddock Road Alexandria, VA 22301 |
gift card for canvasser | Charlotte Achelois Scherer | 06/13/2024 | $ 104.95 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
