Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 6691 Frontier Road Springfield, VA 22150 |
Campaign supplies. | Tilly for Delegate to Home Depot | 05/18/2017 | $ 6.23 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
mailings | Tilly for Delegate to Moore Campaigns LLC | 05/18/2017 | $ 14656.00 |
| Trader Joe's 6394 Springfield Plaza Springfield, VA 22150 |
Food supplies | Tilly for Delegate to Trader Joe's | 05/18/2017 | $ 20.92 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mailings | Tilly for Delegate to Moore Campaigns LLC | 05/19/2017 | $ 3557.00 |
| USPS 6200 rolling road Springfield, VA 22152 |
Stamps | Tilly for Delegate to USPS | 05/20/2017 | $ 6.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Tilly for Delegate to ActBlue Technical Service | 05/21/2017 | $ 94.70 |
| FEDEx 6998 bland st Springfield, VA 22150 |
Office supplies. | Tilly for Delegate to FEDEx | 05/23/2017 | $ 9.00 |
| Giant Food 621 EAST GLEBE RD ALEXANDRIA, VA 22306 |
Food supplies | Tilly for Delegate to Giant Food | 05/23/2017 | $ 121.38 |
| Dollar Tree 9232 Old Keene Mill Rd B Burke, VA 22015 |
Campaign supplies | Tilly for Delegate to Dollar Tree | 05/24/2017 | $ 6.36 |
| FEDEx 6998 bland st Springfield, VA 22150 |
printing costs | Tilly for Delegate to FEDEx | 05/24/2017 | $ 9.54 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
