Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipgarten 7581 Colshire Dr McLean, VA 22102-7508 |
Venue rental | Roger Sabin | 09/30/2024 | $ 3618.87 |
| Shipgarten 7581 Colshire Dr McLean, VA 22102-7508 |
Venue rental | Roger Sabin | 09/30/2024 | $ 1417.16 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 10/08/2024 | $ 157.00 |
| CAVA 2905 District Ave Fairfax, VA 22031-2273 |
Catering | Roger Sabin | 10/09/2024 | $ 30.32 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Check fee | Roger Sabin | 10/11/2024 | $ 35.44 |
| Colonial Parking 1750 Tysons Blvd Tysons, VA 22102-4208 |
Parking | Roger Sabin | 10/18/2024 | $ 13.95 |
| Colonial Parking 1750 Tysons Blvd Tysons, VA 22102-4208 |
Parking | Roger Sabin | 10/21/2024 | $ 13.95 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 10/23/2024 | $ 54.77 |
| The Wine House 3950 University Dr Fairfax, VA 22030-2565 |
Catering | Roger Sabin | 10/31/2024 | $ 75.80 |
| Parkx Management 1900 Reston Metro Plz Reston, VA 20190-5218 |
Parking | Roger Sabin | 11/04/2024 | $ 5.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
