Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 |
campaign mailer | Robert Ray | 06/06/2018 | $ 1754.30 |
Local Media Connection PO Box 1179 Alexandria, VA 22313 |
campaign ad | Robert Ray | 06/06/2018 | $ 408.48 |
Local Media Connection PO Box 1179 Alexandria, VA 22313 |
campaign ad | Robert Ray | 06/06/2018 | $ 211.65 |
Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
campaign ad | Robert Ray | 06/07/2018 | $ 351.50 |
GMASS www.gmass.co Chicago, IL 60642 |
email subscription | Robert Ray | 06/08/2018 | $ 12.95 |
Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
office supplies | Robert Ray | 06/08/2018 | $ 41.31 |
Act Blue PO Box 441146 Somerville, MA 02144 |
fees | Robert Ray | 06/10/2018 | $ 0.79 |
Aldi 425 E. Monroe Ave. Alexandria, VA 22301 |
snacks for volunteers | Robert Ray | 06/10/2018 | $ 112.83 |
Five Guys 724 King Street Alexandria, VA 22314 |
food for campaign workers | Robert Ray | 06/11/2018 | $ 27.34 |
Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
office supplies | Robert Ray | 06/11/2018 | $ 20.44 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 06/01/2018 - 06/30/2018