Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Demstore & Promotionsource LLC 4518 Drummond Avenue Chevy Chase, MD 20815 |
campaign buttons | Robert Ray | 04/17/2018 | $ 100.00 |
ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 |
business cards | Robert Ray | 04/18/2018 | $ 132.50 |
Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
folding table | Robert Ray | 04/21/2018 | $ 41.33 |
Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
folding table | Robert Ray | 04/21/2018 | $ 41.33 |
Affordable Signs & Banners 2100 Jefferson Davis Hwy. Alexandria, VA 22301 |
yard signs | Robert Ray | 04/23/2018 | $ 220.48 |
ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 |
yard signs | Robert Ray | 04/23/2018 | $ 355.10 |
ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 |
yard signs | Robert Ray | 04/23/2018 | $ 355.10 |
Trader Joes 612 N. St. Asaph Street Alexandria, VA 22314 |
food for reception | Robert Ray | 04/26/2018 | $ 40.00 |
Zebra Press 2331 Mill Road Alexandria, VA 22314 |
campaign ad | Robert Ray | 04/26/2018 | $ 275.00 |
Affordable Signs & Banners 2100 Jefferson Davis Hwy. Alexandria, VA 22301 |
yard signs | Robert Ray | 04/27/2018 | $ 220.48 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2018 - 05/31/2018