Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Charge | Richard Platt | 06/04/2018 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Charge | Richard Platt | 06/05/2018 | $ 2.78 |
| Alexandria Times LLC 110 South Pitt Street Suite 200 Alexandria, VA 22314 |
Half Page ad week of June 4 paid by Debit Card | Richard Platt | 06/06/2018 | $ 595.00 |
| Best Impressions 5701 General Washington Drive Suite T Alexandria, VA 22314 |
Sample Ballots and Palm Cards Invoice #18821 Paid on-line with Debit Card | Richard Platt | 06/06/2018 | $ 563.83 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Charge | Richard Platt | 06/06/2018 | $ 1.75 |
| Best Impressions 5701 General Washington Drive Suite T Alexandria, VA 22314 |
Palm Cards. Invoice # 18833. Paid by debit card on-line. | Richard Platt | 06/08/2018 | $ 231.96 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service fee | Richard Platt | 06/08/2018 | $ 1.75 |
| Best Impressions 5701 General Washington Drive Suite T Alexandria, VA 22314 |
Printed Sample Ballots from 6/12. Paid on line with debit card | Richard Platt | 06/14/2018 | $ 300.00 |
| McCall, Elizabeth 537 S. Fairfax Street Alxandria, VA 22314 |
Reimbursement for paying Nora Muckerman for distributing flyers in the Rosemont area | Richard Platt | 06/16/2018 | $ 100.00 |
| Alexandria Times LLC 110 South Pitt Street Suite 200 Alexandria, VA 22314 |
Invoice #24864 for half page color ad week of 6/7/18 | Richard Platt | 06/17/2018 | $ 595.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2018 - 06/30/2018
