$757Cash on Hand
$5,926Total Contributions
$8,605Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$1,239.09 Deem Printing Company Inc Manassas10/11/2022UnknownENTITY
$1,107.16 Campaign Marketing Strategies Inc Arlington12/14/2022UnknownENTITY
$852.66 Deem Printing Company Inc Manassas12/02/2022Printing ExpenseENTITY
$826.00 Old Towne Sports Pub Manassas11/08/2022Food/Beverage ExpenseENTITY
$790.00 Old Towne Sports Pub Manassas05/07/2022UnknownENTITY
$750.00 Lynn Forkell Greene Manassas11/22/2023Loan Repayment/ReimbursementINDIVIDUAL
$267.30 Potomac Local Media LLC Ruby11/07/2022Advertising ExpenseENTITY
$256.90 Hotcards Cleveland08/10/2022Printing ExpenseENTITY
$256.90 Hotcards Cleveland08/11/2022Printing ExpenseENTITY
$256.90 Hotcards Cleveland09/09/2022Printing ExpenseENTITY
$256.81 Hotcards Cleveland08/23/2022Printing ExpenseENTITY
$186.67 Walmart Inc Manassas07/25/2022Food/Beverage ExpenseENTITY
$185.50 Deem Printing Company Inc Manassas08/01/2022Printing ExpenseENTITY
$185.50 Deem Printing Company Inc Manassas08/15/2022Printing ExpenseENTITY
$181.14 Facebook Inc Meta Menlo Park11/14/2022Advertising ExpenseENTITY
$120.73 Giant Food Inc Manassas07/25/2022Food/Beverage ExpenseENTITY
$93.27 Staples Inc Manassas07/11/2022Printing ExpenseENTITY
$93.27 Staples Inc Manassas07/11/2022Printing ExpenseENTITY
$80.00 United States Postal Service Manassas07/06/2022Office Overhead/Rental ExpenseENTITY
$80.00 United States Postal Service Manassas07/06/2022Office Overhead/Rental ExpenseENTITY
$76.31 Staples Inc Manassas07/06/2022Printing ExpenseENTITY
$76.31 Staples Inc Manassas07/06/2022UnknownENTITY
$58.29 Staples Inc Manassas09/19/2022UnknownENTITY
$56.17 Staples Inc Manassas08/16/2022UnknownENTITY
$51.60 United States Postal Service Manassas07/07/2022Office Overhead/Rental ExpenseENTITY