Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/24/2025 | $ 28.00 | |
| Springfield South LLC J & G Properties LLC 8253 J Backlick Road Lorton, VA 22079 |
Rent | 01/24/2025 | $ 250.00 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phones | 01/24/2025 | $ 61.77 | |
| Special Olympics 1133 19th Street NW Washington, DC 20036 |
Contribution | 01/25/2025 | $ 105.26 | |
| APB Services LLC 123 Main Street Springfield, VA 22150 |
Travel | 01/27/2025 | $ 9.00 | |
| TARGET 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | 01/27/2025 | $ 42.39 | |
| TARGET 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | 01/28/2025 | $ 161.04 | |
| Casa Tequila Bar & Grill 9020 Lorton Station Blvd Lorton, VA 22079 |
Food | 01/29/2025 | $ 73.42 | |
| Jennings, John 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Consulting | 01/29/2025 | $ 1000.00 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | 01/29/2025 | $ 3423.00 | |
| 419 Records | Page 7 of 42 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
