Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot.com POB 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Rumberg | 07/07/2017 | $ 8.60 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
postage | Rumberg | 07/26/2017 | $ 561.92 |
| Phalanx Media & Consulting 43300-116 Southern Walk Plaza 655 Broadlands, VA 20148 |
Printing | Rumberg | 08/01/2017 | $ 1634.00 |
| Phalanx Media & Consulting 43300-116 Southern Walk Plaza 655 Broadlands, VA 20148 |
Yard signs | Rumberg | 08/04/2017 | $ 1151.00 |
| Habitzreuther, Brian 8061 Knollwood Dr Cincinnati, OH 45224 |
Reimburse City sign permit | Rumberg | 08/11/2017 | $ 26.00 |
| American Legion 3939 Oak St Fairfax, VA 22030 |
Room Rental | Habitzreuther | 08/17/2017 | $ 150.00 |
| Phalanx Media & Consulting 43300-116 Southern Walk Plaza 655 Broadlands, VA 20148 |
Printing | Rumberg | 08/22/2017 | $ 1075.00 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
postage | Rumberg | 08/22/2017 | $ 484.71 |
| Anedot.com POB 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Rumberg | 08/25/2017 | $ 25.80 |
| Saddat, Dina 4427 Dixie Hill Rd #408 Fairfax, VA 22030 |
Media Consulting | Habitzreuther | 08/28/2017 | $ 85.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
