Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 10653 Braddock Rd Fairfax, VA 22032 |
dessert for meeting | Frank Anderson | 01/22/2019 | $ 28.22 |
| Sunoco 9626 Lee Highway Fairfax, VA 22031 |
fuel | Frank Anderson | 01/28/2019 | $ 35.22 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain services | Frank Anderson | 02/18/2019 | $ 5.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. 402 Fairfax, VA 22031 |
printing | Frank Anderson | 02/28/2019 | $ 684.46 |
| McDonald's 3951 Pickett Road Fairfax, VA 22030 |
food for volunteer activity | Frank Anderson | 02/28/2019 | $ 19.54 |
| Staples 9480 Main Street Fairfax, VA 22030 |
mailing supplies | Frank Anderson | 02/28/2019 | $ 414.93 |
| United States Post Office 8409 Lee Hwy Fairfax, VA 22031 |
postage | Frank Anderson | 02/28/2019 | $ 600.00 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22314 |
printing | Frank Anderson | 03/01/2019 | $ 396.44 |
| Noodles & Company 10296 Main Street Fairfax, VA 22030 |
food for volunteer activity | Frank Anderson | 03/01/2019 | $ 63.56 |
| Uber Eats 1455 Market St 400 San Francisco, CA 94103 |
food for volunteer activity | Frank Anderson | 03/02/2019 | $ 65.28 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
