Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullins, Connor 2169 Ferguson Ct. Woodbridge, VA 22191 |
Canvassing | Dennis Jones | 06/04/2018 | $ 67.50 |
| Mullins, Matt 2169 Ferguson Ct. Woodbridge, VA 22191 |
Canvassing | Dennis Jones | 06/04/2018 | $ 67.50 |
| Pak, Brian 4320 Cannon Ridge Court Fairfax, VA 22033 |
Canvassing | Dennis Jones | 06/04/2018 | $ 45.00 |
| Powell, Kyle 5027 Quell Ct. Woodbridge, VA 22193 |
Canvassing | Dennis Jones | 06/04/2018 | $ 45.00 |
| Roberts, Bryce 4803 Marymead Drive Fairfax, VA 22030 |
Canvassing | Dennis Jones | 06/04/2018 | $ 157.50 |
| Stringer, Emily 11003 Oakwood Drive Fairfax, VA 22030 |
Canvassing | Dennis Jones | 06/04/2018 | $ 67.50 |
| Townsend, Carson 8614 Lenfant Place Manassas, VA 20112 |
Canvassing | Dennis Jones | 06/04/2018 | $ 45.00 |
| Youn, Leslie 9302 Burnetta Drive Alexandria, VA 22032 |
Canvassing | Dennis Jones | 06/04/2018 | $ 225.00 |
| ASAP Printing and Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing and mailing | Justin Wilson | 06/06/2018 | $ 9319.50 |
| Medina, Nicolaas 303 Skyhill Road Alexandria, VA 22314 |
Canvassing expenses | Dennis Jones | 06/06/2018 | $ 131.21 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
