Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGonigle, Vincent 10609 Orchard St Fairfax, VA 22030 |
Final Fee | John Carroll | 01/04/2024 | $ 2000.00 |
| Renaissance Strategies 1300 Wilson Blvd STE 800, Arlington, VA 22209 Arlington, VA 22209 |
final balance due for campaign consulting fee | John Carroll | 01/04/2024 | $ 9000.00 |
| Enodo Global 9801 Vertain Ct Fairfax, VA 22032 |
Social Media Balance Due | John Carroll | 01/08/2024 | $ 10000.00 |
| S&J Printing 9105 Owens Dr Manassas, VA 20111 |
flyers | John Carroll | 01/08/2024 | $ 1882.75 |
| Hossain, Tania 7529 Presidential Lane Manassas, VA 20109 |
reimbursement for campaign supplies | John Carroll | 02/20/2024 | $ 963.64 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, VA 20827 |
yard signs | John Carroll | 04/14/2024 | $ 590.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
