Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Envelopes | Alex Bastani | 03/21/2025 | $ 33.42 |
| Truist Bank 1202 W Broad St Falls Church, VA 22046 |
Bank Services Charges | Alex Bastani | 03/21/2025 | $ 22.00 |
| Pankin, Sandford James 1601 S Sandhill Rd Unit 93 Las Vegas, NV 89104 |
Petition Collection | Alex Bastani | 03/25/2025 | $ 1755.00 |
| Lynch, Robert 8507 Brook Road Glen Allen, VA 23060 |
Petition Collection | Alex Bastani | 03/26/2025 | $ 3250.00 |
| Colmer, Abigail 108 Phillips St Berea, KY 40403 |
Petition Collection | Alex Bastani | 03/27/2025 | $ 1240.00 |
| Douglas, Justin 3965 Old US Highway 29 Pelham, NC 27311 |
Petition Collection | Alex Bastani | 03/27/2025 | $ 500.00 |
| Harbaugh, Michael 3432 Stocker Dr Kettering, KY 45429 |
Petition Collection | Alex Bastani | 03/27/2025 | $ 4119.51 |
| Heartland Payroll 765 Jefferson Rd 350 Rochester, NY 14623 |
Heartland Payroll | Alex Bastani | 03/27/2025 | $ 187.00 |
| Norris, Joshua 231 Ponderosa Drive Ringgold, VA 24586 |
April Pay | Alex Bastani | 03/27/2025 | $ 500.00 |
| Sebesta, Geoffrey Mark 1663 Sewell Shop Road Winchester, KY 40391 |
Petition Collection | Alex Bastani | 03/27/2025 | $ 5713.79 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/13/2025 - 03/31/2025
