Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S Grand Ave Los Angeles, CA 90071 |
Website Expense | Laquan Austion | 08/07/2017 | $ 239.00 |
| Weis Market 2612 Jefferson Davis Hwy Stafford, VA 22554 |
Office Supplies | Laquan Austion | 08/07/2017 | $ 11.56 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | Laquan Austion | 08/08/2017 | $ 29.69 |
| Axiom Strategies 1251 NW Briarcliff Pkwy Ste 85 Kansas City, MO 64116 |
Consultant Expenses | Laquan Austion | 08/09/2017 | $ 71.52 |
| Axiom Strategies 1251 NW Briarcliff Pkwy Ste 85 Kansas City, MO 64116 |
Printing | Laquan Austion | 08/09/2017 | $ 1676.00 |
| Bay Armoury LLC 1829 Bay St SE Washington, DC 20003 |
Fundraising Consulting; Expenses | Laquan Austion | 08/09/2017 | $ 4896.47 |
| Thomas, Jacob 12700 Pickett Ct Spotsylvania, VA 22551 |
Grassroots Consulting | Laquan Austion | 08/09/2017 | $ 150.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Laquan Austion | 08/10/2017 | $ 523.21 |
| Ingalsbe, Connor 15685 Bloomfield Dr Woodbridge, VA 22193 |
Grassroots Consulting | Laquan Austion | 08/10/2017 | $ 288.00 |
| Thomas, Jacob 12700 Pickett Ct Spotsylvania, VA 22551 |
Grassroots Consulting | Laquan Austion | 08/10/2017 | $ 120.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
