Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc. Eight Clarkson Street 12th Floor New York, NY 10014 |
Website | SQSP | 07/05/2024 | $ 25.00 |
| Google 25 Massachusetts Ave Washington, DC 20001 |
Web services | GoogleSuite | 08/05/2024 | $ 61.07 |
| Squarespace Inc. Eight Clarkson Street 12th Floor New York, NY 10014 |
Web Services | SQSP | 08/05/2024 | $ 25.00 |
| Civictech 21580 Atlantic Blvd Sterling, VA 20166 |
Data | Civictech | 08/06/2024 | $ 75.00 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030 |
Campaign Event | EB Exec | 08/07/2024 | $ 65.00 |
| BOA 9500 Main St Fairfax, VA 22031 |
Maintenance Fee | BOA | 08/15/2024 | $ 12.00 |
| SpotHero 1624 W Division St Chicago, IL 22031 |
Campaign Event Parking | WBI LT Parking | 08/21/2024 | $ 27.60 |
| SkyBever 125 W 25th New York, NY 10010 |
Delivery service | Skybever | 08/22/2024 | $ 17.46 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
