Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's Home Improvement 4080 Jermantown Rd Fairfax, VA 22030 |
Lumber & Supplies for 4th of July Parade Float/Signs | Liam S Fischer | 07/02/2025 | $ 71.61 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Supplies for 4th of July Parade Float | Liam S Fischer | 07/02/2025 | $ 31.66 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting | Liam S Fischer | 07/03/2025 | $ 52.36 |
| Hackshaw, Kathy 4010 Stone Wall Ave Fairfax, VA 22032 |
Float Supplies (4th of July Parade) | Liam S Fischer | 07/05/2025 | $ 360.09 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Service Fee | Liam S Fischer | 07/13/2025 | $ 0.40 |
| Action Squared 1310 L St NW Suite 500 Washington, DC 20005 |
Action Network Subscription | Liam S Fischer | 07/31/2025 | $ 15.00 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting | Liam S Fischer | 08/04/2025 | $ 50.87 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Service Fee | Liam S Fischer | 08/17/2025 | $ 35.96 |
| Rood, Penelope 3201 Beech Tree Court Fairfax, VA 22030 |
Booth at Fall Festival | Liam S Fischer | 08/20/2025 | $ 170.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Service Fee | Liam S Fischer | 08/24/2025 | $ 25.71 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
