Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VictoryStore.com 5200 SW 30th St Davenport, IA 52802 |
Campaign T-Shirts | Laquan Austion | 08/10/2017 | $ 353.64 |
Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Gas | Laquan Austion | 08/10/2017 | $ 15.03 |
Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing & Postage | Laquan Austion | 08/11/2017 | $ 2480.75 |
Garibaldi, Isabella 239 Choptank Rd. Stafford, VA 22554 |
Grassroots Consulting | Laquan Austion | 08/11/2017 | $ 1550.00 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | Laquan Austion | 08/12/2017 | $ 50.43 |
Bay Armoury LLC 1829 Bay St SE Washington, DC 20003 |
Fundraising Expenses | Laquan Austion | 08/14/2017 | $ 347.13 |
Butler, Ryan 211A Pepper Tree Ln Stafford, VA 22554 |
Grassroots Consulting | Laquan Austion | 08/14/2017 | $ 190.00 |
Drummond, Jared 15355 Bald Eagle Ln Woodbridge, VA 22191 |
Grassroots Consulting | Laquan Austion | 08/14/2017 | $ 270.00 |
Fickes, Phil 516 Gentle Breeze Cir Fredericksburg, VA 22406 |
Grassroots Consulting | Laquan Austion | 08/14/2017 | $ 256.20 |
Ingalsbe, Connor 15685 Bloomfield Dr Woodbridge, VA 22193 |
Grassroots Consulting | Laquan Austion | 08/14/2017 | $ 156.00 |
64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2017 - 08/31/2017