Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Restaurant & Brewhouse 8027 Leesburg Pike Ste 100 Vienna, VA 22182-2701 |
Catering | Roger Sabin | 12/12/2025 | $ 92.07 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 12/24/2025 | $ 55.32 |
| Empire Political Communications LLC 203 N Patrick St Alexandria, VA 22314-2440 |
Mailers | Roger Sabin | 12/29/2025 | $ 3070.50 |
| PSK Creative 8607 Westwood Center Dr Ste 253 Vienna, VA 22182-7506 |
Photoshoot | Roger Sabin | 12/29/2025 | $ 500.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2025 - 12/31/2025
