Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GOUGH, MARQUIS 1334 28th St. S Apt. 9 Arlington, VA 22206 |
Campaign Services | RON MEYER | 03/08/2019 | $ 300.00 |
| LOUDOUN COUNTY TREASURER'S OFFICE 21641 Ridgetop Cir #104 Sterling, VA 20166 |
FILING FEE | RON MEYER | 03/08/2019 | $ 360.00 |
| RESQ BBQ 19623 Evergreen Mill Rd. SE Leesburg, VA 20175 |
FOOD CATERING | RON MEYER | 03/08/2019 | $ 1250.00 |
| VICTORY PHONES 190 MONROE AVE NW Suite 300 Grand Rapids, VA 49503 |
POLLING SERVICE | RON MEYER | 03/08/2019 | $ 1500.00 |
| Advantage Direct 2303 14th Street Suite 414 WASHINGTON, DC 20009 |
CANVASSING SOFTWARE | RON MEYER | 03/11/2019 | $ 550.00 |
| COLBY VIDEOGRAPHY LLC PO BOX 175 ASHBURN, VA 20146 |
VIDEO SERVICES | RON MEYER | 03/11/2019 | $ 2500.00 |
| GOUGH, MARQUIS 1334 28th St. S Apt. 9 Arlington, VA 22206 |
Reimbursement for food purchases for volunteers. | RON MEYER | 03/11/2019 | $ 80.00 |
| VISTA PRINT 275 Wyman Street Waltham, MA 02451 |
PRINTING SERVICE | RON MEYER | 03/12/2019 | $ 53.99 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
social ads | RON MEYER | 03/13/2019 | $ 100.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check printing | RON MEYER | 03/13/2019 | $ 68.17 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
