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 | 11/19/2024 | $ 1060.00 |
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fees | MC | 11/19/2024 | $ 4.50 |
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fees | MC | 11/19/2024 | $ 4.50 |
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fees | MC | 11/19/2024 | $ 4.50 |
| Barnhart, Conner PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/20/2024 | $ 2835.00 |
| Neer, Jessica PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/20/2024 | $ 323.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | MC | 11/24/2024 | $ 315.15 |
| Barnhart, Conner PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/25/2024 | $ 1890.00 |
| Edwards, Sam PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/26/2024 | $ 1209.60 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies | MC | 11/27/2024 | $ 184.61 |
| 100 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2024 - 12/26/2024
