Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Josh Laurah 34 School Lane Stevens, PA 17578 |
Pay for Consulting for May 15-May 30 | Matt Feely | 06/02/2018 | $ 3125.00 |
| Terry, Ben 5 Surrey Drive Stevens, PA 17578 |
Mailer, Handouts, Photoshop work, Revisions | Matt Feely | 06/02/2018 | $ 414.50 |
| Dale Digital Pringing 810 North Fairfax Ave. Alexandria, VA 22314 |
Payment for Mailing | Matt Feely | 06/08/2018 | $ 6280.84 |
| Minuteman Press of Alexandria 1249A Duke Street Alexandria, VA 22314 |
Rack Cards and Hand outs for election day | Matt Feely | 06/08/2018 | $ 943.27 |
| American Technology Consulting 12591 University Ave 200 Clive, IA 50325 |
Robocalls | Matt Feely | 06/09/2018 | $ 632.50 |
| Gatsby's Tavern Museum 134 North Royal Street Alexandria, VA 22314 |
Thank you gifts for campaign help | Matt Feely | 06/14/2018 | $ 190.16 |
| Michaels 3654 King Street Alexandria, VA 22302 |
Thank you gifts for campaign help | Matt Feely | 06/14/2018 | $ 39.10 |
| Michaels 3654 King Street Alexandria, VA 22302 |
Thank you gifts for campaign help | Matt Feely | 06/18/2018 | $ 33.85 |
| Michaels 3654 King Street Alexandria, VA 22302 |
Thank you gifts for campaign help | Matt Feely | 06/18/2018 | $ 48.69 |
| United States Post Office Washington Street Alexandria, VA 22314 |
Postage for thank you's for donors and helpers | Matt Feely | 06/18/2018 | $ 100.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
