Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 10619 Braddock Rd Fairfax, VA 22032 |
gas for canvassing | Frank Anderson | 11/04/2018 | $ 40.00 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
supplies for election day | Frank Anderson | 11/04/2018 | $ 65.77 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
supplies for election day | Frank Anderson | 11/05/2018 | $ 44.49 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
pizza for phone bank | Frank Anderson | 11/06/2018 | $ 87.22 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
food for election day | Frank Anderson | 11/06/2018 | $ 7.41 |
| Starbucks 4401 University Dr Fairfax, VA 22030 |
coffee for election day | Frank Anderson | 11/06/2018 | $ 76.06 |
| Starbucks 4401 University Dr Fairfax, VA 22030 |
coffee for volunteers | Frank Anderson | 11/06/2018 | $ 4.72 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
pizza | Frank Anderson | 11/13/2018 | $ 99.54 |
| Butler-Cefalo, Abby 4450 Rivanna River Way Fairfax, VA 22030 |
stipend | Frank Anderson | 11/27/2018 | $ 100.00 |
| Fisher, Julian 4450 Rivanna River Way Fairfax, VA 22030 |
stipend | Frank Anderson | 11/27/2018 | $ 100.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
