Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
VAN database access | Parker Messick | 02/11/2019 | $ 305.41 |
| United States Postal Service - Falls Church branch 800 W Broad St Falls Church, VA 22046 |
Postage for VAN access documents | Tim Messick | 02/11/2019 | $ 7.35 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 02/17/2019 | $ 3.95 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 02/24/2019 | $ 19.75 |
| D and P Printing and Graphics 4651-I General Washington Dr Alexandria, VA 22312 |
Literature | Parker Messick | 02/28/2019 | $ 1500.96 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 03/24/2019 | $ 11.86 |
| D and P Printing and Graphics 4651-I General Washington Dr Alexandria, VA 22312 |
Lapel stickers | Parker Messick | 03/25/2019 | $ 355.20 |
| Wells Fargo - Northpoint Village branch 1498 Northpoint Village Center Reston, VA 20194 |
Bank fees for checks | Tim Messick | 03/26/2019 | $ 36.20 |
| The UPS Store #316 11654 Plaza America Dr Reston, VA 20190 |
Notary fees for Fairfax Democratic Party filings | Parker Messick | 03/28/2019 | $ 75.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 03/31/2019 | $ 1.98 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
