Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 685 N. Washington Street Alexandria, VA 22314 |
kick off invitations | Robert Ray | 02/18/2018 | $ 74.20 |
| AnyPromo.com 1511 E. Holt Blvd. Ontario, CA 91761 |
campaign pencils | Robert Ray | 02/21/2018 | $ 267.71 |
| Amazon/Geeks Hive Inc 9100 S. Dadeland Blvd #1500 Miami, FL 33156 |
Mardi Gras beads | Robert Ray | 02/27/2018 | $ 10.90 |
| Demstore & Promotionsource LLC 4518 Drummond Avenue Chevy Chase, MD 20815 |
campaign buttons | Robert Ray | 02/27/2018 | $ 223.02 |
| 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 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
