Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Thomas J. Lehner | 04/04/2017 | $ 2065.00 |
| Parkhomenko, Adam J 3923 N Glebe Rd Arlington, VA 22207-4339 |
Political Consulting Services | Thomas J. Lehner | 04/04/2017 | $ 5000.00 |
| Best Buy 1861 Fountain Dr Reston, VA 20190-3326 |
Office Supplies | Thomas J. Lehner | 04/05/2017 | $ 52.99 |
| Carpenter, Nikkara 15818 Wind Seeker Ct Chester, VA 23831-7303 |
GOTV Canvassing Services | Thomas J. Lehner | 04/05/2017 | $ 67.00 |
| Carter, Deb 3038 Melrose Ave NW Apt 712 Roanoke, VA 24017-5927 |
GOTV Canvassing Services | Thomas J. Lehner | 04/05/2017 | $ 100.00 |
| D'Amico Strategy & Communications, LLC 3208 E Colonial Dr Ste C229 Orlando, FL 32803-5127 |
Research Services | Thomas J. Lehner | 04/05/2017 | $ 5000.00 |
| Fedex Office 11811 Freedom Dr Reston, VA 20190-5625 |
Printing | Thomas J. Lehner | 04/05/2017 | $ 41.34 |
| McKenna Pihlaja, Inc. 1777 Church St NW Washington, DC 20036-1301 |
Website Design/Hosting | Thomas J. Lehner | 04/05/2017 | $ 6342.73 |
| Staples 9440 Georgia Ave Silver Spring, MD 20910-1456 |
Office Supplies | Thomas J. Lehner | 04/05/2017 | $ 88.30 |
| Taylor, Austin 43 Patriot Cir Bristol, VA 24201-1953 |
GOTV Canvassing Services | Thomas J. Lehner | 04/05/2017 | $ 73.00 |
| 120 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
