Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
Staff | Babur Lateef | 07/02/2024 | $ 5000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | GL | 07/03/2024 | $ 1065.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Statewide VAN Access | Gabriel Lynn | 07/15/2024 | $ 20000.00 |
| Maggiano's Little Italy -- Tysons 2001 International Dr Mclean, VA 22102-4605 |
Event Fee | Gabriel Lynn | 07/22/2024 | $ 1834.93 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
Digital Consulting | Gabriel Lynn | 07/23/2024 | $ 4502.50 |
| Custom Ink 2910 District Ave Fairfax, VA 22031-2282 |
Promotional Materials | Gabriel Lynn | 08/01/2024 | $ 3652.76 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
Staff | Babur Lateef | 08/05/2024 | $ 2500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Access | Gabriel Lynn | 08/07/2024 | $ 1065.00 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
Digital Consulting | Gabriel Lynn | 08/08/2024 | $ 10002.50 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
STAFF | BL | 08/15/2024 | $ 2500.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
