Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Print Group 1560 Caton Center Drive Baltimore, MD 21227 |
Mailing and Postage | JMay | 11/29/2018 | $ 4666.37 |
| Graphics and Marketing 45969 Nokes Blvd Suite 130 Sterling, VA 20166 |
Signs, Bumper stickers, Envelopes and Letterhead | JMay | 11/29/2018 | $ 5551.46 |
| FP1 Digital, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Digital Advertising | Joe Turner May | 11/30/2018 | $ 10000.00 |
| Sandy Spring Bank 1 Catoctin Cir NE Leesburg, VA 20176 |
Bank fee | Joe Turner May | 11/30/2018 | $ 25.00 |
| Virginia Department of Elections 1100 Bank St First Floor Richmond, VA 23219 |
Absentee List | Joe Turner May | 12/03/2018 | $ 760.00 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
Calls | Joe Turner May | 12/12/2018 | $ 150.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Lapel Stickers | Joe Turner May | 12/12/2018 | $ 591.00 |
| FP1 Digital, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | Joe Turner May | 12/12/2018 | $ 9320.00 |
| Graphics and Marketing 45969 Nokes Blvd Suite 130 Sterling, VA 20166 |
Envelopes | Joe Turner May | 12/12/2018 | $ 217.99 |
| Majority Strategies LLC 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
Consulting | Joe Turner May | 12/12/2018 | $ 2625.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/01/2018 - 12/27/2018
