Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue PO Box 441146 Somerville, MA 02144 |
straw poll | Robert Ray | 04/04/2018 | $ 125.00 |
GMASS www.gmass.co Chicago, IL 60642 |
email expenses | Robert Ray | 04/04/2018 | $ 11.01 |
ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 |
business cards | Robert Ray | 04/05/2018 | $ 95.40 |
Act Blue PO Box 441146 Somerville, MA 02144 |
Act Blue fees | Robert Ray | 04/08/2018 | $ 17.78 |
FedEx Office 685 N. Washington Street Alexandria, VA 22314 |
copies | Robert Ray | 04/14/2018 | $ 6.35 |
FedEx Office 685 N. Washington Street Alexandria, VA 22314 |
copies | Robert Ray | 04/14/2018 | $ 8.90 |
FedEx Office 685 N. Washington Street Alexandria, VA 22314 |
copies | Robert Ray | 04/14/2018 | $ 23.44 |
Act Blue PO Box 441146 Somerville, MA 02144 |
Act Blue fees | Robert Ray | 04/15/2018 | $ 17.78 |
Ketchem, Cassidy 8 Ashby Street #E Alexandria, VA 22305 |
campaign manager | Robert Ray | 04/15/2018 | $ 750.00 |
Ketchem, Cassidy 8 Ashby Street #E Alexandria, VA 22305 |
campaign manager | Robert Ray | 04/16/2018 | $ 400.00 |
40 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2018 - 05/31/2018