Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex 348 W. Broad St Falls Church, VA 22046 |
postage deliveryq | Marcus Simon | 06/25/2018 | $ 38.86 |
| Safeway 1330 Chain Bridge Rd McLean, VA 22101 |
campaign event water | Marcus Simon | 06/25/2018 | $ 16.36 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 06/28/2018 | $ 104.22 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
campaign staff wages | Marcus Simon | 06/28/2018 | $ 437.58 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2018 - 06/30/2018
