Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweetgreen 1728 14th St NW Washington, DC 20009-6097 |
Meal | Aaron Edmond | 01/25/2019 | $ 24.97 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 01/28/2019 | $ 3.17 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 01/28/2019 | $ 1.59 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertisement | Aaron Edmond | 01/28/2019 | $ 250.00 |
| Madigan?s Waterfront Restaurant 201 Mill St Occoquan, VA 22125-7728 |
Catering | Aaron Edmond | 01/28/2019 | $ 200.00 |
| Paisanos 12439 Dillingham Sq Lake Ridge, VA 22192-5253 |
Meal | Aaron Edmond | 01/28/2019 | $ 53.84 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipment | Aaron Edmond | 01/29/2019 | $ 44.52 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Aaron Edmond | 01/29/2019 | $ 118.99 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Aaron Edmond | 01/31/2019 | $ 1000.00 |
| Zippity Printing 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Aaron Edmond | 01/31/2019 | $ 174.04 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
