Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
campaign materials | E. Bennett-Parker | 06/01/2018 | $ 509.55 |
| Mission Control Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Mailer #3 | E. Bennett-Parker | 06/02/2018 | $ 9117.40 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant fees | E. Bennett-Parker | 06/04/2018 | $ 444.22 |
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Sample ballots | E. Bennett-Parker | 06/08/2018 | $ 277.72 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Office 365 essentials | E. Bennett-Parker | 06/08/2018 | $ 4.99 |
| Laine, Laura 2511 Stephens Grant Dr Sugar Land, TX 77479-2245 |
refund | E. Bennett-Parker | 06/08/2018 | $ 50.00 |
| Cocke, Emmett 629 Oakley Pl Alexandria, VA 22302-3611 |
canvassing | E. Bennett-Parker | 06/09/2018 | $ 150.00 |
| Collard, Elspeth 409 Hume Ave Alexandria, VA 22301-1020 |
canvassing | E. Bennett-Parker | 06/09/2018 | $ 150.00 |
| Haynes, Jasmine 4447 Duke St Apt 403 Alexandria, VA 22304-2570 |
Canvassing | E. Bennett-Parker | 06/09/2018 | $ 150.00 |
| Shankar, Raychal 5504 N Morgan St Apt 202 Alexandria, VA 22312-5564 |
Canvassing | E. Bennett-Parker | 06/09/2018 | $ 100.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
