Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | John Carey | 05/02/2017 | $ 150.00 |
| Person, Jeff 301 W Broad St Apt 458 Falls Church, VA 22046-3370 |
Campaign Consultant | John Carey | 05/04/2017 | $ 700.00 |
| Whitlows on Wilson 2854 Wilson Blvd Arlington, VA 22201-3806 |
Event Expenses | John Carey | 05/08/2017 | $ 100.00 |
| Person, Jeff 301 W Broad St Apt 458 Falls Church, VA 22046-3370 |
Campaign Consultant | John Carey | 05/15/2017 | $ 1250.00 |
| GoDaddy.com LLC 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Web Services | John Carey | 05/19/2017 | $ 4.99 |
| BBT 5679 Stone Rd Centreville, VA 20120-1618 |
Bank Fees | John Carey | 05/22/2017 | $ 69.00 |
| USPS 5667 Stone Rd Centreville, VA 20120-1618 |
Postage | John Carey | 05/22/2017 | $ 8.87 |
| Chadderon-Listengi Group 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mailing | John Carey | 05/24/2017 | $ 4704.50 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Campaign Materials | John Carey | 05/30/2017 | $ 228.25 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Campaign Materials | John Carey | 05/30/2017 | $ 401.31 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
