Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Erin 1412 Oakcrest Drive Alexandria, VA 22302 |
reimbursement for precinct tents and tables | Chalin A. Smith | 05/08/2025 | $ 657.70 |
| Simply Fresh Events 7621 Rickenbacker Drive #500 Gaithersburg, MD 20879 |
catering for Rock the Blue | Chalin A. Smith | 05/20/2025 | $ 22076.40 |
| Anna Jaegar Photography 11 Forrest Street Alexandria, VA 22305 |
photography at Rock the Blue | Chalin A. Smith | 05/22/2025 | $ 500.00 |
| Chris Laich Music Services 5000 Tothill Drive Olney, MD 20832 |
DJ for Rock the Blue | Chalin A. Smith | 05/22/2025 | $ 1500.00 |
| Flinn, Susan 1404 Roundhouse Lane Alexandria, VA 22314 |
reimbursement for shed assembly, move-in supplies | Chalin A. Smith | 05/22/2025 | $ 270.20 |
| Joi Dreams, LLC 2101A Mt. Vernon Avenue Second Floor Alexandria, VA 22301 |
June rent (Del Ray office) | Chalin A. Smith | 06/01/2025 | $ 1750.00 |
| Smith, Chalin 912 N. Overlook Drive Alexandria, VA 22305 |
reimbursement for Rock the Blue signage | Sandy Marks | 06/06/2025 | $ 40.25 |
| Wilson, Brittany 925 Parker Gray School Way Alexandria, VA 22314 |
Event Decorations and Materials | Chalin A. Smith | 06/12/2025 | $ 157.60 |
| Diaz, Kenya 5623 Tremont Drive Alexandria, VA 22303 |
office painting, handyman | Chalin A. Smith | 06/27/2025 | $ 500.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/30/2025
