Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Guzulaitis, Allie 19167 Coton Hall St Leesburg, VA 20176-3809 |
Canvassing | JJ Singh | 11/23/2024 | $ 70.00 |
Kathart, Owen 10 TOWERS CRESCENT Dr Fl 5 Vienna, VA 22182 |
Canvassing | JJ Singh | 11/23/2024 | $ 20.00 |
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | JJ Singh | 11/23/2024 | $ 789.00 |
Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Text Message Software | JJ Singh | 11/23/2024 | $ 1832.09 |
Walmart Supercenter 24635 Dulles Landing Dr Sterling, VA 20166-2614 |
Office Supplies | JJ Singh | 11/23/2024 | $ 541.00 |
7-Eleven 44950 Rudder Rd Sterling, VA 20166-7700 |
Meals | JJ Singh | 11/25/2024 | $ 25.40 |
Badev, Neha 7300 Idylwood Ct Falls Church, VA 22043-1528 |
Canvassing | JJ Singh | 11/25/2024 | $ 100.00 |
Cheluvadi, Sohen 4931 Garden Club Cir Apt 203 Glen Allen, VA 23059-7557 |
Canvassing | JJ Singh | 11/25/2024 | $ 320.00 |
CVS 2525 Centreville Rd Mcnair Farms Dr C Herndon, VA 20171 |
Office Supplies | JJ Singh | 11/25/2024 | $ 38.20 |
Green, Brandon 3900 Fairfax Dr Unit 1126 Arlington, VA 22203-0901 |
Canvassing | JJ Singh | 11/25/2024 | $ 190.00 |
77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 11/06/2024 - 12/26/2024