Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jeffess, Nicholas 718 Eva St Durham, NC 27701 |
Consulting and expense reimbursement | Joe May | 12/28/2018 | $ 4319.14 |
| Rutherford, Zac 3705 S George Mason Dr Falls Church, VA 22041 |
Expense reimbursement | Joe May | 12/28/2018 | $ 643.46 |
| Sandy Spring Bank 1 Catoctin Cir NE Leesburg, VA 20176 |
Bank fees | Joe May | 12/28/2018 | $ 25.00 |
| i360 29374 Network Place Chicago, IL 60673 |
Deep Dive Analysis | Joe May | 01/02/2019 | $ 2000.00 |
| Majority Strategies LLC 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
Advertising | Joe May | 01/02/2019 | $ 3212.50 |
| Rutherford, Zac 3705 S George Mason Dr Falls Church, VA 22041 |
Consulting | Joe May | 01/02/2019 | $ 6600.00 |
| Rutherford, Zac 3705 S George Mason Dr Falls Church, VA 22041 |
Expense reimbursement | Joe May | 01/02/2019 | $ 626.66 |
| FP1 Digital, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | Joe May | 01/07/2019 | $ 33792.14 |
| Keiser, Lauren 9401 Cypress Spring Ct Apt I Henrico, VA 23294 |
Campaign worker | Joe May | 01/07/2019 | $ 1250.00 |
| Beamer, Justin 211 Mitchell Dr Strasburg, VA 22657 |
Campaign worker | Joe May | 01/08/2019 | $ 2500.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 12/28/2018 - 01/08/2019
