Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banners Hallmark Dulles Town Circle 277 Dulles, VA 20166 |
Thank you notes. | Deana Griffiths | 07/01/2024 | $ 13.35 |
| Social House 42841 Creek View Plaza 145 Ashburn, VA 20147 |
Meeting catch up with assistants | Deana Griffiths | 07/21/2024 | $ 50.91 |
| Leesburg Public House 962 Edwards Ferry Road Leesburg, VA 20176 |
Meeting with assistant. | Deana Griffiths | 08/05/2024 | $ 53.90 |
| Clydes 42920 Broadlands Blvd Broadlands, VA 20148 |
Meeting with assistant. | Deana Griffiths | 09/17/2024 | $ 44.08 |
| Cheesecake Factory 21076 Dulles Town Center Dulles, VA 20166 |
Working lunch | Deana Griffiths | 10/27/2024 | $ 48.17 |
| Snapfish 10 Almaden Blvd Suite 900 San Jose, CA 95113 |
Christmas cards to constituents | Deana Griffiths | 10/29/2024 | $ 84.47 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
