Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
merchant fees | E. Bennett-Parker | 09/04/2018 | $ 159.48 |
| Alexandria Democratic Committee 618 N Washington St Ste 2 Alexandria, VA 22314-1914 |
Mailers and grip cards | E. Bennett-Parker | 09/05/2018 | $ 2000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
software fee | E. Bennett-Parker | 09/06/2018 | $ 150.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
charge back fee | E. Bennett-Parker | 09/07/2018 | $ 50.00 |
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
grip cards | E. Bennett-Parker | 09/12/2018 | $ 1946.16 |
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
remittance envelopes, yard signs, lapel stickers | E. Bennett-Parker | 09/14/2018 | $ 1761.40 |
| ALX Community @ Founders Hall 106 N Lee St Alexandria, VA 22314-3228 |
Staff/Servicing fee - complimentary event | E. Bennett-Parker | 09/28/2018 | $ 80.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
