Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Roger Sabin | 08/16/2024 | $ 19.07 |
| Settle Down Easy Brewing Co. 2822 Fallfax Dr Falls Church, VA 22042-2804 |
Catering | Roger Sabin | 08/19/2024 | $ 53.70 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 08/23/2024 | $ 54.77 |
| Wegmans 11620 Monument Dr Fairfax, VA 22030-8706 |
Catering | Roger Sabin | 08/26/2024 | $ 16.55 |
| Peet's Coffee 11947 Grand Commons Ave Fairfax, VA 22030-8611 |
Catering | Roger Sabin | 08/29/2024 | $ 10.01 |
| Ozzie's Good Eats 11880 Grand Commons Ave Fairfax, VA 22030-8614 |
Catering | Roger Sabin | 08/30/2024 | $ 219.40 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 09/09/2024 | $ 157.00 |
| Elect Kyle McDaniel PO Box 321 Clifton, VA 20124-0321 |
Donation | Roger Sabin | 09/09/2024 | $ 100.00 |
| The Joey Pizzano Memorial Fund 1019 Cameron St Alexandria, VA 22314-2426 |
Donation | Roger Sabin | 09/10/2024 | $ 1545.11 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 09/23/2024 | $ 54.77 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
