Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dale Digital Pringing 810 North Fairfax Ave. Alexandria, VA 22314 |
Consulting on design and production for services for campaign | Matt Feely | 04/25/2018 | $ 392.20 |
| The Zebra Press 2331 Mill Road Suite 100 Alexandria, VA 22314 |
Advertisement for Voter Issue | Matt Feely | 04/27/2018 | $ 500.00 |
| Josh Laurah 34 School Lane Stevens, PA 17578 |
Pay for Consulting for Apr 15-Apr 30 | Matt Feely | 05/01/2018 | $ 3125.00 |
| Dale Digital Printing 810 North Fairfax Ave. Alexandria, VA 22314 |
2,000 Grab Cards | Matt Feely | 05/03/2018 | $ 551.20 |
| Terry, Ben 5 Surrey Drive Stevens, PA 17578 |
Design for Grab Card | Matt Feely | 05/11/2018 | $ 112.50 |
| Malus, Gregory J 602 Cameron St Alexandria, VA 22314 |
Pay for Treasury and Legal Advice | Matt Feely | 05/13/2018 | $ 2280.00 |
| Minuteman Press of Alexandria 1249A Duke Street Alexandria, VA 22314 |
1,500 Grab Cards | Matt Feely | 05/14/2018 | $ 264.59 |
| Josh Laurah 34 School Lane Stevens, PA 17578 |
Pay for Consulting for Apr 19-May 18 | Matt Feely | 05/16/2018 | $ 3125.00 |
| Luke, Feely James 1808 Stokes Lane Nashville, TN 37215 |
Pay for consulting for Apr 19-May 18 | Matt Feely | 05/18/2018 | $ 3000.00 |
| Dale Digital Pringing 810 North Fairfax Ave. Alexandria, VA 22314 |
Printing and for Events | Matt Feely | 05/20/2018 | $ 1289.97 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
