Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Walk Cards | David | 08/07/2018 | $ 883.20 |
| Prince William County Democratic Committee 5517 Mapledale Plz Woodbridge, VA 22193-4527 |
Staffing | David | 08/10/2018 | $ 3000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP 8 | David | 08/14/2018 | $ 200.00 |
| Beer, Emily 3122 W Clay St Apt 11 Richmond, VA 23230-4725 |
Graphic Design | David | 08/22/2018 | $ 506.25 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | David | 08/22/2018 | $ 964.85 |
| TRR Group 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
General Consulting | David | 08/27/2018 | $ 3500.00 |
| Fedex Woodbridge 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Printing | David | 08/28/2018 | $ 47.64 |
| Facebook 2101 N CALIFORNIA Ave Palo Alto, CA 94303 |
Post Boosting | David | 08/29/2018 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP 8 | David | 08/29/2018 | $ 250.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 08/31/2018
