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 | 03/15/2019 | $ 270.00 |
Johnston, Matthew 10 Patrick Henry Cir. Purcellville, VA 20132 |
Campaign Services | RON MEYER | 03/15/2019 | $ 256.00 |
KNUPP, DAVID 110 3rd Ave. SE Glen Burnie, MD 21061 |
CAMPAIGN SERVICES | RON MEYER | 03/15/2019 | $ 108.00 |
Pawley, Calvin 10 Patrick Henry Cir. Purcellville, VA 20132 |
Campaign Services | RON MEYER | 03/15/2019 | $ 120.00 |
FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 03/19/2019 | $ 100.00 |
BB&T 44825 Lakeview Overlook Plaza Ashburn, VA 20147 |
BANK FEES | RON MEYER | 03/21/2019 | $ 8.00 |
GOUGH, MARQUIS 1334 28th St. S Apt. 9 Arlington, VA 22206 |
REIMBURSEMENTS FOR SUPPLIES | RON MEYER | 03/23/2019 | $ 150.00 |
THE HABIT BURGER 19855 Belmont Chase Dr. Ashburn, VA 20147 |
TEAM DINNER | RON MEYER | 03/25/2019 | $ 44.65 |
FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 03/26/2019 | $ 100.00 |
FRIENDS OF MATT LETOURNEAU 42247 Paradise Place Chantilly, VA 20152 |
CAMPAIGN DONATION | RON MEYER | 03/26/2019 | $ 250.00 |
42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2019 - 03/31/2019