Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 07/08/2024 | $ 145.00 |
| Capital One 1680 Capital One Dr Tysons, VA 22102-3407 |
Banking fee | Roger Sabin | 07/19/2024 | $ 25.00 |
| Springfield Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Donation | Roger Sabin | 07/19/2024 | $ 250.00 |
| Stellina Pizzeria 1610 Capital One Dr Tysons, VA 22102-3473 |
Catering | Roger Sabin | 07/19/2024 | $ 64.00 |
| Stellina Pizzeria 1610 Capital One Dr Tysons, VA 22102-3473 |
Catering | Roger Sabin | 07/19/2024 | $ 64.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 07/23/2024 | $ 54.77 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 08/08/2024 | $ 145.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Roger Sabin | 08/13/2024 | $ 325.42 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Roger Sabin | 08/14/2024 | $ 18.80 |
| Lake Anne Coffee House & Wine Bar 1612 Washington Plz Reston, VA 20190-4307 |
Catering | Roger Sabin | 08/14/2024 | $ 7.04 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
