Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Bumper Stickers | James Walkinshaw | 01/01/2019 | $ 260.80 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Part-Time Campaign Consulting | James Walkinshaw | 01/01/2019 | $ 2500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 01/01/2019 | $ 250.00 |
| Fairfax County 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Filing Fee | James Walkinshaw | 01/02/2019 | $ 1900.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 01/06/2019 | $ 22.15 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 01/13/2019 | $ 24.77 |
| D&P Printing 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | James Walkinshaw | 01/15/2019 | $ 1357.86 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 01/20/2019 | $ 20.95 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Hosting | James Walkinshaw | 01/20/2019 | $ 4.99 |
| Reese, B. Donald 7854 Thor Dr Annandale, VA 22003-1436 |
Refund -- Inadvertent Contribution | James Walkinshaw | 01/21/2019 | $ 100.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
