Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 10001 Georgetown Pike Great Falls, VA 22066-8000 |
Postage | Thomas J. Lehner | 04/30/2017 | $ 49.00 |
| Verizon 1861 Fountain Dr Reston, VA 20190-3326 |
Telephone | Thomas J. Lehner | 04/30/2017 | $ 64.80 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Thomas J. Lehner | 05/02/2017 | $ 62.35 |
| Bringman, Seth 1121 Arlington Blvd Apt 419 Arlington, VA 22209-3210 |
Political Consulting Services | Thomas J. Lehner | 05/02/2017 | $ 5000.00 |
| EZ-Pass PO Box 1234 Richmond, VA 23218-1234 |
Tolls | Thomas J. Lehner | 05/02/2017 | $ 50.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event Advertising | Thomas J. Lehner | 05/02/2017 | $ 150.00 |
| Fedex Office 11811 Freedom Dr Reston, VA 20190-5625 |
Printing | Thomas J. Lehner | 05/02/2017 | $ 201.91 |
| Hotels.com 5400 Lyndon B Johnson Fwy Ste 500 Dallas, TX 75240-1019 |
Travel/Lodging | Thomas J. Lehner | 05/02/2017 | $ 387.20 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing, Direct Mail | Thomas J. Lehner | 05/02/2017 | $ 3240.00 |
| Parkhomenko, Adam J 3923 N Glebe Rd Arlington, VA 22207-4339 |
Political Consulting Services | Thomas J. Lehner | 05/02/2017 | $ 5000.00 |
| 120 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
