Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Payment Services | David | 07/02/2018 | $ 614.06 |
| Party City 0186 14026 Shoppers Best Way Woodbridge, VA 22192-4131 |
Candy and American Flags | David | 07/04/2018 | $ 54.44 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Tee Shirts and Placards | David | 07/06/2018 | $ 322.24 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Staff | Friends of Dr Lateef | 07/11/2018 | $ 3000.00 |
| TRR Group 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Consulting | Friends of Dr Lateef | 07/11/2018 | $ 3500.00 |
| Facebook 2101 N CALIFORNIA Ave Palo Alto, CA 94303 |
Post Boosting | David | 07/19/2018 | $ 25.00 |
| Facebook 2101 N CALIFORNIA Ave Palo Alto, CA 94303 |
Post Boost | David | 07/20/2018 | $ 2.13 |
| Facebook 2101 N CALIFORNIA Ave Palo Alto, CA 94303 |
Page Promotion | David | 07/25/2018 | $ 50.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Payment Services | David | 08/02/2018 | $ 2345.21 |
| FedExOffice Manassas 10756 Sudley Manor Dr Manassas, VA 20109-2833 |
Printing | David | 08/06/2018 | $ 79.95 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
