Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
glue sticks for mailing | Robert Ray | 02/27/2018 | $ 12.17 |
| GMASS www.gmass.co Chicago, IL 60642 |
email expenses | Robert Ray | 03/02/2018 | $ 11.01 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Robert Ray | 03/04/2018 | $ 1.98 |
| The Snack Bar 2419 Mount Vernon Ave. Alexandria, VA 22301 |
Campaign kick off celebration | Robert Ray | 03/04/2018 | $ 302.50 |
| Friends of the Alexandria Commission for Women 111 E. Alexandria Ave. Alexandria, VA 22301 |
Memorial Fund contribution | Robert Ray | 03/05/2018 | $ 100.00 |
| ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 |
250 business card, 200 placards 13x19, 50 yards signs | Robert Ray | 03/12/2018 | $ 1022.90 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
credit card service fee | Robert Ray | 03/12/2018 | $ 13.75 |
| Burke & Herbert Bank 100 S. Fairfax Street Alexandria, VA 22314 |
Returned Check Fee | Robert Ray | 03/13/2018 | $ 10.00 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Fee to run for City Council | Robert Ray | 03/13/2018 | $ 550.00 |
| Yellow Dot Designs 112 E. Spring Street Alexandria, VA 22314 |
yard signs, business cards, campaign buttons | Robert Ray | 03/23/2018 | $ 200.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
