Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 |
yard signs | Robert Ray | 05/03/2018 | $ 1160.50 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
100 T-shirts | Robert Ray | 05/03/2018 | $ 625.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Act Blue fees | Robert Ray | 05/06/2018 | $ 0.99 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
envelopes and labels | Robert Ray | 05/09/2018 | $ 157.62 |
| ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 |
campaign stickers | Robert Ray | 05/11/2018 | $ 232.20 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Act Blue fees | Robert Ray | 05/20/2018 | $ 27.66 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Act Blue fees | Robert Ray | 05/27/2018 | $ 13.83 |
| Zebra Press 2331 Mill Road Alexandria, VA 22314 |
campaign ad | Robert Ray | 05/27/2018 | $ 275.00 |
| Volunteer Alexandria 123 N. Alfred Street #1 Alexandria, VA 22314 |
tickets to business philanthropy summit | Robert Ray | 05/30/2018 | $ 100.00 |
| El Tiempo 1440 G Street, NW Washington, DC 20005 |
campaign ad | Robert Ray | 05/31/2018 | $ 312.45 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2018 - 05/31/2018
