Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1685 |
Software | JJ Singh | 12/09/2024 | $ 16.79 |
| Quin, Connor 2504 Villanova Dr Vienna, VA 22180-6957 |
Canvassing | JJ Singh | 12/10/2024 | $ 20.00 |
| Guitar Center 11051 Main St Fairfax, VA 22030-5002 |
Event Materials | JJ Singh | 12/11/2024 | $ 98.00 |
| ASAP Printing & Mailing Co 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing of Yard Signs | JJ Singh | 12/12/2024 | $ 312.70 |
| Harrington, Lucas 1420 Clifton St NW Washington, DC 20009-4558 |
Consultant - Finance | JJ Singh | 12/12/2024 | $ 4500.00 |
| Boaz, Jackson 300 M St NE Apt 1001 Washington, DC 20002-8091 |
Website Design | JJ Singh | 12/13/2024 | $ 500.00 |
| CVS 2525 Centreville Rd Mcnair Farms Dr C Herndon, VA 20171 |
Office Supplies | JJ Singh | 12/13/2024 | $ 21.52 |
| Barbee, Maddie 12120 Tamar Ct Bristow, VA 20136-1255 |
Consultant - Finance | JJ Singh | 12/16/2024 | $ 2903.00 |
| Blue Husky Group, LLC 5351 Medlock Corners Dr Peachtree Corners, GA 30092-2943 |
Consultant - Strategy | JJ Singh | 12/16/2024 | $ 3000.00 |
| Harrington, Lucas 1420 Clifton St NW Washington, DC 20009-4558 |
Consultant - Finance | JJ Singh | 12/16/2024 | $ 5950.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 11/06/2024 - 12/26/2024
