Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Event Supplies | Gabriel Lynn | 08/15/2024 | $ 74.45 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Event Supplies | Gabriel Lynn | 08/15/2024 | $ 40.28 |
| Maggiano's Little Italy -- Tysons 2001 International Dr Mclean, VA 22102-4605 |
Event Fee | Gabriel Lynn | 08/16/2024 | $ 711.88 |
| Arlington Democratic Committee 2050 Wilson Blvd Arlington, VA 22201-3007 |
political contribution | GL | 08/20/2024 | $ 150.00 |
| Maggiano's Little Italy -- Tysons 2001 International Dr Mclean, VA 22102-4605 |
event fee | GL | 08/23/2024 | $ 1400.00 |
| Maggiano's Little Italy -- Tysons 2001 International Dr Mclean, VA 22102-4605 |
event fee | GL | 08/23/2024 | $ 600.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
staff | GL | 08/30/2024 | $ 2500.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
political contribution | GL | 09/03/2024 | $ 40.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | GL | 09/03/2024 | $ 1065.00 |
| CVS Pharmacy 6360 Hoadly Rd Manassas, VA 20112-3422 |
office materials | GL | 09/09/2024 | $ 252.28 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
