Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shiffer, Mark 408 Cloverway Dr Alexandria, VA 22314 |
Photo copies | Mark Shiffer | 06/01/2018 | $ 20.69 |
| Shiffer, Mark 408 Cloverway Dr Alexandria, VA 22314 |
Photo copies | Mark Shiffer | 06/01/2018 | $ 23.74 |
| Shiffer, Mark 408 Cloverway Dr Alexandria, VA 22314 |
Advertising | Mark Shiffer | 06/04/2018 | $ 10.76 |
| Shiffer, Mark 408 Cloverway Dr Alexandria, VA 22314 |
White Board and markers | Mark Shiffer | 06/10/2018 | $ 39.52 |
| Shiffer, Mark 408 Cloverway Dr Alexandria, VA 22314 |
Website plugins | Mark Shiffer | 06/11/2018 | $ 93.00 |
| Shiffer, Mark 408 Cloverway Dr Alexandria, VA 22314 |
list of voters | Mark Shiffer | 06/11/2018 | $ 90.00 |
| Shiffer, Mark 408 Cloverway Dr Alexandria, VA 22314 |
Website plugins | Mark Shiffer | 06/11/2018 | $ 87.00 |
| Shiffer, Mark 408 Cloverway Dr Alexandria, VA 22314 |
office supplies | Mark Shiffer | 06/12/2018 | $ 9.51 |
| Shiffer, Mark 408 Cloverway Dr Alexandria, VA 22314 |
copies | Mark Shiffer | 06/12/2018 | $ 29.68 |
| Shiffer, Mark 408 Cloverway Dr Alexandria, VA 22314 |
supplies for meet and greet | Mark Shiffer | 06/12/2018 | $ 9.09 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
