Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bigeye Direct P.O. Box 710865 Oak Hill, VA 20171 |
Printing | S.M. Jones | 10/27/2016 | $ 4976.70 |
| Bigeye Direct P.O. Box 710865 Oak Hill, VA 20171 |
Printing | S.M. Jones | 10/27/2016 | $ 6015.50 |
| Lee Forrest Consulting LLC 10224 Malvern Court Manassas, VA 20110 |
Creative Design | M.D. Tate | 10/27/2016 | $ 2000.00 |
| Nguyen, Ha 3904 Pineland Street Fairfax, VA 22031 |
Consulting fee | M.D. Tate | 10/27/2016 | $ 4500.00 |
| Nguyen, Ha 3904 Pineland Street Fairfax, VA 22031 |
Printing | M.D. Tate | 10/27/2016 | $ 120.00 |
| Seger Strategies 3205 Beech Street Washington, DC 20015 |
Consulting fee | M.D. Tate | 10/27/2016 | $ 4500.00 |
| Seger Strategies 3205 Beech Street Washington, DC 20015 |
Mileage | M.D. Tate | 10/27/2016 | $ 359.72 |
| Smith, Geoffrey C. 4317 36th Street Arlington, VA 22206 |
Consulting fee | M.D. Tate | 10/27/2016 | $ 4500.00 |
| Smith, Geoffrey C. 4317 36th Street Arlington, VA 22206 |
Mileage | M.D. Tate | 10/27/2016 | $ 576.00 |
| Weber, David 119 Oronoco Street Alexandria, VA 22314 |
Mileage | M.D. Tate | 10/27/2016 | $ 58.02 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
