Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berlin Rosen Consulting 750 17th St NW Washington, DC 20006-4607 |
General Campaign Consulting | MC | 11/14/2024 | $ 63792.48 |
| Chantilly Flowers 4300 Chantilly Shopping Center Dr Ste 2C Chantilly, VA 20151-4014 |
Flowers | MC | 11/14/2024 | $ 68.00 |
| Chantilly Flowers 4300 Chantilly Shopping Center Dr Ste 2C Chantilly, VA 20151-4014 |
Flowers | MC | 11/14/2024 | $ 68.00 |
| Carter, Josephine PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/15/2024 | $ 2682.58 |
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fees | MC | 11/15/2024 | $ 4.50 |
| Guzulaitis, Allie PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/16/2024 | $ 294.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | MC | 11/17/2024 | $ 962.70 |
| Aralilhali, Dante PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/18/2024 | $ 266.00 |
| Firehouse 2545 Centreville Rd Herndon, VA 20171-5008 |
Catering/Events | MC | 11/18/2024 | $ 99.19 |
| Firehouse 2545 Centreville Rd Herndon, VA 20171-5008 |
Catering/Events | MC | 11/18/2024 | $ 114.68 |
| 100 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2024 - 12/26/2024
