Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackenzie, Zachary 3135 Dundee Road Earlysville, VA 22936 |
Mileage | 04/10/2025 | $ 1415.67 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 04/10/2025 | $ 23.48 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 04/10/2025 | $ 58.78 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | 04/11/2025 | $ 555.00 | |
| TARGET 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | 04/11/2025 | $ 10.59 | |
| Dunkin 130 Royall Street Canton, MA 02021 |
Food | 04/12/2025 | $ 23.72 | |
| Glory Days Grill 3050 Chain Bridge Road, Suite 400 Fairfax, VA 22030 |
Food | 04/12/2025 | $ 36.94 | |
| LFD Strategies LLC 14 Pine Ledge Drive Scarborough, ME 04074 |
Consulting | 04/15/2025 | $ 3905.00 | |
| Rafferty, Aidan 6536 Manet Court Woodbridge, VA 22193 |
Consulting | 04/15/2025 | $ 200.00 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | 04/15/2025 | $ 1481.00 | |
| 118 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
