Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web hosting | Roger Sabin | 12/06/2024 | $ 276.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 12/09/2024 | $ 157.00 |
| P.J. Skidoos 9908 Fairfax Blvd Fairfax, VA 22030-1739 |
Catering | Roger Sabin | 12/09/2024 | $ 124.45 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web hosting | Roger Sabin | 12/09/2024 | $ 276.00 |
| Wegmans 11620 Monument Dr Fairfax, VA 22030-8706 |
Catering | Roger Sabin | 12/11/2024 | $ 9.28 |
| IHOP 6206 Inter Parcel Rd Alexandria, VA 22315-3223 |
Catering | Roger Sabin | 12/18/2024 | $ 24.08 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 12/23/2024 | $ 54.77 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 12/31/2024
