Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shivers, Kyle 4701 Willard Ave 1217 Chevy Chase, MD 20815 |
reimbursement, office supplies | Ray Morrogh | 03/05/2019 | $ 34.40 |
| Shivers, Kyle 4701 Willard Ave 1217 Chevy Chase, MD 20815 |
reimbursement, event | Ray Morrogh | 03/05/2019 | $ 130.00 |
| Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 03/10/2019 | $ 42.47 |
| Pocket Aces Consulting, LLC 4010 University Drive 101 Fairfax, VA 22030 |
consulting | Ray Morrogh | 03/12/2019 | $ 5500.00 |
| D&P Printing and Graphics 5641 General Washington Drive 1 Alexandria, VA 22312 |
printing, stickers and letterhead | Ray Morrogh | 03/13/2019 | $ 343.48 |
| Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 03/17/2019 | $ 21.74 |
| Mount Vernon Printing 13201 Mid Atlantic Blvd 100 Laurel, MD 20708 |
printing, grip cards | Ray Morrogh | 03/22/2019 | $ 1354.00 |
| Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 03/24/2019 | $ 159.98 |
| Shivers, Kyle 4701 Willard Ave 1217 Chevy Chase, MD 20815 |
reimbursement, event | Ray Morrogh | 03/27/2019 | $ 50.00 |
| Shivers, Kyle 4701 Willard Ave 1217 Chevy Chase, MD 20815 |
reimbursement, event | Ray Morrogh | 03/27/2019 | $ 25.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
