Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Rex G Parr | 09/02/2018 | $ 13.83 |
Home Depot Liberia Ave. Manassas, VA 20110 |
Stakes for signs | Rex G Parr | 09/04/2018 | $ 31.67 |
Smith, Karen 10319 Sarajevo Ct. Manassas, VA 20110 |
Facebook Page design | Rex Parr | 09/05/2018 | $ 50.00 |
US Postal Service 1225 Sudley Rd. Manassas, VA 20110 |
Stamps | Rex Parr | 09/05/2018 | $ 40.00 |
UPS Store #1717 8665 Sudley Rd. Manassas, VA 20110 |
Dem logo stickers | Rex Parr | 09/13/2018 | $ 293.09 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin fee | Rex G Parr | 09/16/2018 | $ 9.88 |
UPS Store #1717 8665 Sudley Rd. Manassas, VA 20110 |
shipping hard drive to PFly Media, Brooklyn, NY | Rex G Parr | 09/19/2018 | $ 59.83 |
UPS Store #1717 8665 Sudley Rd. Manassas, VA 20110 |
Copy flyers | Rex G Parr | 09/20/2018 | $ 84.54 |
FreshySites 9029 Center St. Manassas, VA 20110 |
Website hosting, backup and security | Rex Parr | 09/23/2018 | $ 50.00 |
FreshySites 9029 Center St. Manassas, VA 20110 |
Website hosting & SSL Certificate | Rex G Parr | 09/23/2018 | $ 50.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2018 - 09/30/2018