Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulfillment House 22880 Glenn Dr. Suite 120 Sterling, VA 20164 |
Fulfillment services--mailing letter to voters. | Dean T. Ross | 04/27/2018 | $ 715.65 |
| TD Bank 9504 Main St. Fairfax, VA 22030 |
Bank fee for paper statement. | Dean T. Ross | 04/30/2018 | $ 2.00 |
| L and M Printing 2810-D Dorr Ave Fairfax, VA 22031 |
Printing and mailing of campaign letter. | Dean T. Ross | 05/09/2018 | $ 806.66 |
| Adobe Systems, Inc 345 Park Ave San Jose, CA 95110 |
Adobe software. | Dean T. Ross | 05/15/2018 | $ 14.99 |
| Adobe Systems, Inc 345 Park Ave San Jose, CA 95110 |
Adobe software termination fee. | Dean T. Ross | 05/21/2018 | $ 14.99 |
| TD Bank 9504 Main St. Fairfax, VA 22030 |
Bank fee for paper statement. | Dean T. Ross | 05/31/2018 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
