Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tropical Smoothie 609 E Main Street BB Purcellville, VA 20132 |
Dinner Early voting | Stanley J Milan Sr | 11/04/2024 | $ 60.51 |
| City Girl Floral 130 N 21st Purcellville, VA 20132 |
Flowers for voting | Stanley J Milan Sr | 11/05/2024 | $ 127.20 |
| Elysium Axe 251 N 21st Street Purcellville, VA 20132 |
Elysium After watch event | Stanley J Milan Sr | 11/05/2024 | $ 701.01 |
| Purcellville Copy 198 N. 21st St B, Lower Level Purcellville, VA 20132 |
Sample Ballots | Stanley J Milan Sr | 11/05/2024 | $ 190.80 |
| Tropical Smoothie 609 E Main Street BB Purcellville, VA 20132 |
Voting day lunch | Stanley J Milan Sr | 11/05/2024 | $ 58.38 |
| COSTCO 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Campaign Gift baskets | Stanley J Milan Sr | 11/07/2024 | $ 366.04 |
| Festival Cleaners 748 E Main Street Purcellville, VA 20132 |
Cleaning | Stanley J Milan Sr | 11/08/2024 | $ 64.55 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2024 - 11/28/2024
