Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gatsby's Tavern Museum 134 North Royal Street Alexandria, VA 22314 |
Thank you baskets for campaign help | Matt Feely | 06/19/2018 | $ 174.32 |
| Luke, Feely James 1808 Stokes Lane Nashville, TN 37215 |
Consulting Services | Matt Feely | 06/21/2018 | $ 3000.00 |
| Josh Laurah 34 School Lane Stevens, PA 17578 |
Pay for Consluting for May 31 - Jun 15 | Matt Feely | 06/25/2018 | $ 3125.00 |
| Gatsby's Tavern Museum 134 North Royal Street Alexandria, VA 22314 |
Thank you gifts for campaign help | Matt Feely | 06/26/2018 | $ 31.69 |
| Revers, William 315 Vassar Road c/o Frank Fannon Alexandria, VA 22314 |
Campaign Canvassing help | Matt Feely | 06/28/2018 | $ 683.73 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/01/2018 - 06/30/2018
