Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 2601 Richmond Hwy Arlington, VA 22302 |
Campaign Supplies | Jacinta Grene | 05/07/2024 | $ 78.34 |
| Los Tios Grill 2615 Mt. Vernon Ave Alexandria, VA 22305 |
Team Meeting | Jacinta Grene | 05/07/2024 | $ 83.16 |
| Target 3600 Richmond Hwy Alexandria, VA 22305 |
Team Event Supplies | Jacinta Greene | 05/07/2024 | $ 72.15 |
| Scholarship Fund of ALexandria 3330 King Street Alexandria, VA 22302 |
Sponsorship | Jacinta Greene | 05/09/2024 | $ 824.00 |
| Srsic, Justin 1057 Arlington Drive Arlington, VA 22306 |
Canpaign Staff | Jacinta Greene | 05/09/2024 | $ 425.00 |
| Tradmark 2080 Jamison Avenue Alexandria, VA 22314 |
Meeting | Tradmark | 05/09/2024 | $ 18.82 |
| Panera 3201 Duke Street Alexandria, VA 22304 |
Meeting | Jacinta Greene | 05/13/2024 | $ 18.49 |
| Target 3600 Richmond Hwy Alexandria, VA 22305 |
Campaign Event | Jacinta Greene | 05/13/2024 | $ 230.17 |
| Swings Coffee 501 E Monroe Alexandria, VA 22307 |
Meeting | Jacinta Greene | 05/14/2024 | $ 7.82 |
| Amazon 440 Terrt Drive Seattle, WA 98109 |
Team Supplies | Jacinta Greene | 05/15/2024 | $ 89.29 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
