Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keith, Dustin 211 Cedar Heights Lebanon, VA 24266 |
Regional Field Director - Weekly | Alex Bastani | 05/16/2025 | $ 800.00 |
| Lewis-Cobb, Kiannah 2247 Paris Street Apartment B Virginia Beach, VA 23454 |
Regional Field Director - Weekly | Alex Bastani | 05/16/2025 | $ 800.00 |
| Norris, Joshua 231 Ponderosa Drive Ringgold, VA 24586 |
May Pay | Alex Bastani | 05/16/2025 | $ 1600.00 |
| Norris, Joshua 231 Ponderosa Drive Ringgold, VA 24586 |
Facebook Marketing | Alex Bastani | 05/16/2025 | $ 7000.00 |
| Yaseen, Sara 43395 Town Gate Square Chantilly, VA 20152 |
Regional Field Director - Weekly | Alex Bastani | 05/16/2025 | $ 600.00 |
| Truist Bank 1202 W Broad St Falls Church, VA 22046 |
Bank Charges | Alex Bastani | 05/21/2025 | $ 44.00 |
| Bartol, William Mason 8318 Cherry Valley Lane Alexandria, VA 22309 |
Driver | Alex Bastani | 05/23/2025 | $ 800.00 |
| Dalil, Stephen 6028 Meyers Landing Ct Burke, VA 22015 |
Regional Field Director - Weekly | Alex Bastani | 05/23/2025 | $ 800.00 |
| Douglas, Justin 3965 Old US Highway 29 Pelham, NC 27311 |
Regional Field Director - Weekly | Alex Bastani | 05/23/2025 | $ 800.00 |
| Douglas, Justin 3965 Old US Highway 29 Pelham, NC 27311 |
Postage Reimbursement | Alex Bastani | 05/23/2025 | $ 156.70 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
