Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
merchant fees | E. Bennett-Parker | 05/02/2018 | $ 350.96 |
| The Zebra Press LLC 2331 Mill Rd Alexandria, VA 22314-4677 |
Print ad | E. Bennett-Parker | 05/04/2018 | $ 275.00 |
| Woolley, Michelle 3458 S Wakefield St Arlington, VA 22206-1706 |
Policy Advisor/Outreach Director for campaign | E. Bennett-Parker | 05/06/2018 | $ 1000.00 |
| Alexandria Democratic Committee 618 N Washington St Ste 2 Alexandria, VA 22314-1914 |
2 YD tickets to the 2018 Blue Alexandria Dinner | E. Bennett-Parker | 05/07/2018 | $ 180.00 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Office 365 Email Essentials | E. Bennett-Parker | 05/08/2018 | $ 4.99 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Office 365 Email Essentials renewal | E. Bennett-Parker | 05/11/2018 | $ 4.99 |
| Mission Control Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Mailers 1 & 2-printing, design, postage | E. Bennett-Parker | 05/14/2018 | $ 19883.20 |
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Grip cards | E. Bennett-Parker | 05/15/2018 | $ 1946.16 |
| Morgan, Lesley 102 Quay St Alexandria, VA 22314-2609 |
refund for accidental contribution in April | E. Bennett-Parker | 05/16/2018 | $ 10.00 |
| Evening Star Cafe 2000 Mount Vernon Ave Alexandria, VA 22301-1310 |
fundraiser food & beverage expenses | E. Bennett-Parker | 05/19/2018 | $ 464.46 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
