Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Towne Liberty 725 North Washington Street Alexandria, VA 22314 |
gas | Charlotte Achelois Scherer | 06/14/2024 | $ 42.36 |
| The UPS Store 107 South West Street Alexandria, VA 22314 |
printing services | Charlotte Achelois Scherer | 06/14/2024 | $ 371.00 |
| Chewish Deli 807 Pendleton Street Alexandria, VA 22314 |
food for canvassers | Charlotte Achelois Scherer | 06/15/2024 | $ 52.21 |
| Amazon 410 Terry Ave. Seattle, WA 98109 |
Campaign merchandise | Charlotte Achelois Scherer | 06/17/2024 | $ 114.18 |
| Amazon 410 Terry Ave. Seattle, WA 98109 |
Campaign supplies | Charlotte Achelois Scherer | 06/17/2024 | $ 208.84 |
| The UPS Store 107 South West Street Alexandria, VA 22314 |
printing services | Charlotte Achelois Scherer | 06/17/2024 | $ 745.71 |
| The UPS Store 107 South West Street Alexandria, VA 22314 |
printing services | Charlotte Achelois Scherer | 06/17/2024 | $ 1113.00 |
| Uber Technologies Inc. 1515 3rd Street San Francisco, CA 94158 |
transportation | Charlotte Scherer | 06/17/2024 | $ 10.93 |
| Uber Technologies Inc. 1515 3rd Street San Francisco, CA 94158 |
transportation | Charlotte Achelois Scherer | 06/17/2024 | $ 16.29 |
| Uber Technologies Inc. 1515 3rd Street San Francisco, CA 94158 |
transportation | Charlotte Achelois Scherer | 06/17/2024 | $ 20.54 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
