Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calendly 271 17th Street North West Atlanta, GA 30363 |
calendar | Tania Hossain | 10/15/2024 | $ 12.00 |
| S&J Printing 9105 Owens Dr Manassas, VA 20111 |
2024 mailer | Chap Petersen | 10/21/2024 | $ 1812.96 |
| S&J Printing 9105 Owens Dr Manassas, VA 20111 |
2024 City Election Mailer | Chap Petersen | 10/23/2024 | $ 5767.21 |
| S&J Printing 9105 Owens Dr Manassas, VA 20111 |
2024 City Mailer | Chap Petersen | 10/30/2024 | $ 5767.21 |
| S&J Printing 9105 Owens Dr Manassas, VA 20111 |
2024 mailer | Chap Petersen | 10/31/2024 | $ 533.44 |
| Hossain, Tania 3976 Chain Bridge Road Fairfax, VA 22030 |
election 2024 consulting | Chap Petersen | 11/06/2024 | $ 1000.00 |
| Angie Tran Marketing LLC 8237 Lamberts Lane Alexandria, VA 22309 |
2024 Election Flyers | Chap Petersen | 11/11/2024 | $ 550.00 |
| Angie Tran Marketing LLC 8237 Lamberts Lane Alexandria, VA 22309 |
2024 Election Flyer Design | Chap Petersen | 11/12/2024 | $ 150.00 |
| Office of Elections - Campaign Finance Washington Building, First Floor 1100 Bank Street Richmond, VA 23219 |
Election Office | Chap Petersen | 11/12/2024 | $ 1000.00 |
| Office of Elections - Campaign Finance Washington Building, First Floor 1100 Bank Street Richmond, VA 23219 |
Office of Elections | Chap Petersen | 11/12/2024 | $ 1000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
