Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
paper and envelopes | Robert Ray | 03/20/2018 | $ 397.14 |
| Yellow Dot Designs 112 E. Spring Street Alexandria, VA 22314 |
yard signs, business cards, campaign buttons | Robert Ray | 03/23/2018 | $ 200.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Robert Ray | 03/25/2018 | $ 17.79 |
| The Paper Mill 2323 Venture Court Neenah`, WI 54956 |
paper | Robert Ray | 03/26/2018 | $ 21.81 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Act Blue fees | Robert Ray | 03/31/2018 | $ 3.95 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 03/31/2018
