Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Douglas, Justin 3965 Old US Highway 29 Pelham, NC 27311 |
2 Week Fixed Fee | Alex Bastani | 03/13/2025 | $ 1000.00 |
| Harris, Jade 402 Turlington Rd #4 Newport News, VA 23606 |
Petition Collection | Alex Bastani | 03/13/2025 | $ 370.00 |
| Heartland Payroll 765 Jefferson Rd 350 Rochester, NY 14623 |
Heartland Payroll | Alex Bastani | 03/13/2025 | $ 125.00 |
| Henry, Joann 2114 Miller Ave Richmond, VA 23222 |
Petition Collection | Alex Bastani | 03/13/2025 | $ 660.00 |
| Norris, Joshua 231 Ponderosa Drive Ringgold, VA 24586 |
April Pay | Alex Bastani | 03/13/2025 | $ 500.00 |
| Pankin, Sandford James 1601 S Sandhill Rd Unit 93 Las Vegas, NV 89104 |
Reimbursements | Alex Bastani | 03/13/2025 | $ 2000.00 |
| Sebesta, Geoffrey Mark 1663 Sewell Shop Road Winchester, KY 40391 |
Petition Collection Reimbursement | Alex Bastani | 03/13/2025 | $ 471.30 |
| Hardman, Liam James 3203 Circle Hill Road Alexandria, VA 22305 |
Petition Collection | Alex Bastani | 03/14/2025 | $ 2600.00 |
| Lynch, Robert 8507 Brook Road Glen Allen, VA 23060 |
Petition Collection | Alex Bastani | 03/14/2025 | $ 3185.00 |
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231 |
Posters & Stickers | Alex Bastani | 03/18/2025 | $ 2187.41 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/13/2025 - 03/31/2025
