Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
gas | Ken David | 10/28/2018 | $ 50.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Ken David Elston | 11/04/2018 | $ 9.88 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
food/water for poll workers | Ken David Elston | 11/06/2018 | $ 30.00 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
Campaign workers | Ken David Elston | 11/08/2018 | $ 106.17 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
Campaign Staff | Ken David Elston | 11/08/2018 | $ 46.86 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
Campaign Staff | Ken David Elston | 11/08/2018 | $ 268.11 |
| Rock Creek Productions 610 Herndon Pkwy Suite 700 Herndon, VA 20170 |
videos/commercials/film production | Ken David Elston | 11/09/2018 | $ 3840.00 |
| Ken, Elston David 10169 Corydalis Ct Manassas, VA 20110 |
Reimbursement of campaign expenses | Ken David Elston | 11/29/2018 | $ 900.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
