Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hackshaw, Kathy 4010 Stone Wall Ave Fairfax, VA 22032 |
4th of July Float Decorations and Party Supplies | Liam S Fischer | 08/01/2024 | $ 378.07 |
| Rood, Penelope 3201 Beech Tree Court Fairfax, VA 22030 |
Reimbursement for Payment to City of Fairfax Parks & Recreation for Fall Festival Booth | Liam S Fischer | 08/05/2024 | $ 170.00 |
| Zippity Print 1060 West Bagley Rd. Berea, OH 44017 |
10,000 Walk Cards - Printing & Shipping | Liam S Fischer | 08/16/2024 | $ 1156.89 |
| Walmart Checks 702 SW 8th St Bentonville, AR 72716 |
Checks | Liam S Fischer | 08/17/2024 | $ 33.36 |
| Dr. Dons Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Rally Sign Printing | Liam S Fischer | 08/19/2024 | $ 168.64 |
| Namecheap, Inc. 4600 East Washington Street Suite 300 Pheonix, AZ 85034 |
Domain Names | Liam S Fischer | 08/23/2024 | $ 32.12 |
| Begley, Tyler 1212 Grace Ave Rochester Hills, MI 48309 |
Photos | Liam S Fischer | 09/09/2024 | $ 1300.00 |
| Campaign Verify 1215 31st Street NW, PO Box 3554 Washington, DC 20007 |
Verification for Texting | Liam S Fischer | 09/09/2024 | $ 95.00 |
| The Blue Deal LLC 2810 Dorr Ave. Suite S Fairfax, VA 22032 |
Sample Ballot Signs | Liam S Fischer | 09/12/2024 | $ 376.09 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Printer, Ink, & Paper | Liam S Fischer | 09/16/2024 | $ 319.24 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
