Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Page, Richard J 10110 Walker Lake Dr Great Falls, VA 22066-3502 |
Salary | Thomas J. Lehner | 04/28/2017 | $ 997.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 04/30/2017 | $ 381.81 |
| ExxonMobil 375 Warrenton Rd Fredericksburg, VA 22405-1334 |
Gas | Thomas J. Lehner | 04/30/2017 | $ 30.20 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Web Advertising | Thomas J. Lehner | 04/30/2017 | $ 220.81 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event Tickets | Thomas J. Lehner | 04/30/2017 | $ 50.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Thomas J. Lehner | 04/30/2017 | $ 26.75 |
| Hilton Washington 1919 Connecticut Ave NW Washington, DC 20009-5701 |
Parking | Thomas J. Lehner | 04/30/2017 | $ 19.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing, Stickers | Thomas J. Lehner | 04/30/2017 | $ 675.00 |
| Staples 9440 Georgia Ave Silver Spring, MD 20910-1456 |
Office Supplies | Thomas J. Lehner | 04/30/2017 | $ 80.55 |
| US Postal Service 10001 Georgetown Pike Great Falls, VA 22066-8000 |
Postage | Thomas J. Lehner | 04/30/2017 | $ 98.00 |
| 120 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
