Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burning Glass Consulting LLC PO Box 25525 Alexandria, VA 22313 |
Website expense | L. Schulz | 07/28/2017 | $ 2860.20 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Fundraising Consulting | L. Schulz | 07/28/2017 | $ 2500.00 |
| AlphaGraphics 1001 N Fairfax St Ste 100A Alexandria, VA 22314 |
Printing | C. Marston | 08/10/2017 | $ 384.98 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting; Expenses | L. Schulz | 08/10/2017 | $ 256.65 |
| Oakton High School Athletic Boosters 2900 Sutton Rd Vienna, VA 22181 |
Advertising | L. Schulz | 08/25/2017 | $ 350.00 |
| AlphaGraphics 1001 N Fairfax St Ste 100A Alexandria, VA 22314 |
Printing | L. Schulz | 08/29/2017 | $ 383.43 |
| CHS Athletic Boosters 4201 Stringfellow Rd Chantilly, VA 20151 |
Program Advertising | L. Schulz | 08/29/2017 | $ 275.00 |
| Herndon High School Sports Booster Club PO Box 101 Herndon, VA 20172 |
Program Advertising | L. Schulz | 08/29/2017 | $ 250.00 |
| Park View High School Boosters 400 W Laurel Ave Sterling, VA 20164 |
Program Advertising | L. Schulz | 08/29/2017 | $ 125.00 |
| Anedot, Inc. PO Box 84314 Baton Rouge, LA 70884 |
CC Processing | C. Marston | 08/31/2017 | $ 62.55 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
