Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLaughlin & Associates Inc 566 S Route 303 Blauvelt, NY 10913 |
Survey | Joe Turner May | 12/12/2018 | $ 15500.00 |
| Graphics and Marketing 45969 Nokes Blvd Suite 130 Sterling, VA 20166 |
Envelopes | Joe Turner May | 12/19/2018 | $ 392.43 |
| Sandy Spring Bank 1 Catoctin Cir NE Leesburg, VA 20176 |
Bank fees | Joe Turner May | 12/20/2018 | $ 196.17 |
| FP1 Digital, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | Joe Turner May | 12/26/2018 | $ 23500.00 |
| Rendon, Alex 531 N 21st St Richmond, VA 23223 |
Re-imbursement for supplies | Joe Turner May | 12/26/2018 | $ 93.86 |
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Report period: 11/01/2018 - 12/27/2018
