Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176-2424 |
Canvassing | JJ Singh | 12/02/2024 | $ 220.00 |
| Aralilhali, Dante 201 N 9th St Richmond, VA 23219-3401 |
Canvassing | JJ Singh | 12/03/2024 | $ 100.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Software | JJ Singh | 12/03/2024 | $ 250.00 |
| Helge, Katie 614 Springhouse Sq SE Leesburg, VA 20175-8918 |
Canvassing | JJ Singh | 12/03/2024 | $ 170.00 |
| Covey, Jackson 7416 Timberock Rd Falls Church, VA 22043-2929 |
Consultant - Digital | JJ Singh | 12/04/2024 | $ 2000.00 |
| ASAP Printing & Mailing Co 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing of Yard Signs | JJ Singh | 12/05/2024 | $ 583.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | JJ Singh | 12/06/2024 | $ 175.00 |
| Delta Hotels Richmond Downtown 555 E Canal St Richmond, VA 23219-3837 |
Lodging | JJ Singh | 12/08/2024 | $ 105.67 |
| Content Media Co 11140 Rockville Pike Ste Pm 100 Rockville, MD 20852-3149 |
Digital Advertising | JJ Singh | 12/09/2024 | $ 2369.00 |
| Harris Teeter 43300 Southern Walk Plz Broadlands, VA 20148-4463 |
Food for Event | JJ Singh | 12/09/2024 | $ 53.44 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 11/06/2024 - 12/26/2024