Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dale Digital Printing 810 North Fairfax Ave. Alexandria, VA 22314 |
Photo & doc scans also 3,000 grab cards | Matt Feely | 04/04/2018 | $ 1032.23 |
| Terry, Ben 5 Surrey Drive Stevens, PA 17578 |
Design for Grab Card | Matt Feely | 04/04/2018 | $ 200.00 |
| Affordable Signs and Banners 2100 Jefferson Davis Highway Alexandria, VA 22301 |
Half payment # 1 for yard signs and wire stands | Matt | 04/05/2018 | $ 1033.50 |
| Staples Office Supplies 3301 Jefferson Davis Highway Alexandria, VA 22314 |
2 Reams of paper and staples | Matt Feely | 04/05/2018 | $ 13.75 |
| Alexandria Democratic Committee 618 North Washington Street Ground Floor, Suite 2 Alexandria, VA 22314 |
2 Tickets to a Straw Pole | Matt Feely | 04/09/2018 | $ 100.00 |
| Affordable Signs and Banners 2100 Jefferson Davis Highway Alexandria, VA 22301 |
Half payment # 2 for yard signs and wire stands | Matt Feely | 04/10/2018 | $ 1033.50 |
| Minuteman Press of Alexandria 1249A Duke Street Alexandria, VA 22314 |
3,000 Grab Cards | Matt Feely | 04/10/2018 | $ 338.33 |
| Josh Laurah 34 School Lane Stevens, PA 17578 |
Pay for Consulting for Apr 01-Apr 15 | Matt Feely | 04/15/2018 | $ 3125.00 |
| Luke, Feely James 1808 Stokes Lane Nashville, TN 37215 |
Pay for Consulting for Mar 19-Apr 18 | Matt Feely | 04/16/2018 | $ 3000.00 |
| Dale Digital Pringing 810 North Fairfax Ave. Alexandria, VA 22314 |
Window Signs and Grab Cards | Matt Feely | 04/25/2018 | $ 638.65 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
