Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Block, Julia P.O. Box 2274 Leesburg, VA 20175 |
Campaign Worker | JMay | 01/08/2019 | $ 150.00 |
| Carley, Sam 7710 Modisto Lane Springfield, VA 23153 |
Campaign worker | Joe May | 01/08/2019 | $ 350.00 |
| Cavero, Victor 41950 Devenwood Way Ashburn, VA 20148 |
Campaign worker | Joe May | 01/08/2019 | $ 90.00 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
Advertising | Joe May | 01/08/2019 | $ 195.00 |
| Harshaw, Taylor P.O. Box 2274 Leesburg, VA 20175 |
Campaign worker | JMay | 01/08/2019 | $ 120.00 |
| Hinojosa, Nicole 9069 Loreleigh Way Fairfax, VA 22031 |
Campaign worker | Joe May | 01/08/2019 | $ 2500.00 |
| Jeffess, Nicholas 718 Eva St Durham, NC 27701 |
Consultant | Joe May | 01/08/2019 | $ 1000.00 |
| Kelly, Arthur 13524 Brightfield Lane Herndon, VA 20171 |
Campaign worker | Joe May | 01/08/2019 | $ 310.00 |
| Kidwell, Nate 1000 Univerity Place Box 4234 Newport News, VA 23606 |
Campaign worker | Joe May | 01/08/2019 | $ 730.00 |
| Klausner, Jonathan 4032 Olley Lane Fairfax, VA 22032 |
Campaign Worker | Joe May | 01/08/2019 | $ 770.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/28/2018 - 01/08/2019
