Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Business checks | E. Bennett-Parker | 02/23/2018 | $ 16.70 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
merchant fees | E. Bennett-Parker | 03/02/2018 | $ 0.82 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printed 200 Palm Cards | E. Bennett-Parker | 03/05/2018 | $ 106.00 |
| NextDay Badges PO Box 8153 Ft Lauderdale, FL 33310-8153 |
Two name badges | E. Bennett-Parker | 03/09/2018 | $ 20.93 |
| Democratic Business Council of Northern Virginia 6342 Chowning Pl McLean, VA 22101-4129 |
Breakfast Sponsorship | E. Bennett-Parker | 03/11/2018 | $ 30.00 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Office 365 Email Essentials-1 Month | E. Bennett-Parker | 03/11/2018 | $ 4.99 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
DMO Tier 3 Package-Software | E. Bennett-Parker | 03/11/2018 | $ 600.00 |
| United States Postal Service 200 N Washington St Alexandria, VA 22320-8000 |
Stamps | E. Bennett-Parker | 03/15/2018 | $ 200.00 |
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Printing-Letters and Flyers | E. Bennett-Parker | 03/16/2018 | $ 143.10 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Vinyl Banner | E. Bennett-Parker | 03/20/2018 | $ 103.88 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
