Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 |
campaign mailer | Robert Ray | 06/01/2018 | $ 8023.75 |
| Starbucks 523 King Street Alexandria, VA 22314 |
coffee for volunteers | Robert Ray | 06/01/2018 | $ 14.44 |
| Walker, Boyd 1307 King Street Alexandria, VA 22314 |
fee for campaign manager | Robert Ray | 06/01/2018 | $ 1500.00 |
| GMASS www.gmass.co Chicago, IL 60642 |
fees | Robert Ray | 06/02/2018 | $ 11.01 |
| Venmo 117 Barrow Street New York, NY 10014 |
fees | Robert Ray | 06/02/2018 | $ 1.00 |
| Walmart 7910 Richmond Hwy Alexandria, VA 22306 |
outdoor canopy | Robert Ray | 06/02/2018 | $ 36.51 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
fees | Robert Ray | 06/03/2018 | $ 37.54 |
| Agenda Alexandria 5000 Fairbanks Ave. Alexandria, VA 22311 |
event fee | Robert Ray | 06/03/2018 | $ 50.00 |
| El Tiempo 1440 G Street, NW Washington, DC 20005 |
campaign ad | Robert Ray | 06/05/2018 | $ 312.45 |
| Prokop, Eleanor 1351 E. Capital Street, SE Washington, DC 20003 |
campaign worker | Robert Ray | 06/05/2018 | $ 255.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
