Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Printed Materials | EBP | 10/26/2018 | $ 1447.76 |
| Burke & Herbert Bank 1705 Fern St Alexandria, VA 22302-2622 |
Bank fees | E. Bennett-Parker | 10/31/2018 | $ 5.25 |
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Printing Flyers | E. Bennett-Parker | 11/02/2018 | $ 135.68 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
software fee | E. Bennett-Parker | 11/02/2018 | $ 150.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
merchant fees | E. Bennett-Parker | 11/02/2018 | $ 424.47 |
| Hayes, Matthew 3389 Lyon Dr Lexington, KY 40513-1075 |
Campaign Staff | E. Bennett-Parker | 11/13/2018 | $ 1500.00 |
| Kline, Kara 11 Smokewood Dr Palmyra, VA 22963-2824 |
Campaign Staff | E. Bennett-Parker | 11/13/2018 | $ 1000.00 |
| Carroll, Emma 3403 Russell Rd Alexandria, VA 22305-1727 |
Canvassing | E. Bennett-Parker | 11/20/2018 | $ 456.00 |
| Fisher, Julian 6233 Mallard Dr # NC Wilmington, NC 28403-0117 |
Canvassing | E. Bennett-Parker | 11/20/2018 | $ 144.00 |
| Kelly, Erica 116 Winder Rd VA23693 Yorktown, VA 23693-3222 |
Canvassing | E. Bennett-Parker | 11/20/2018 | $ 180.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
