Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garrison, Latifa P.O. 4305 Leesburg, VA 20177 |
Campaign Finance | Victor S. Angry | 04/01/2019 | $ 1500.00 |
| Sign Rocket 340 Broadway Avenue St. Paul Park, MN 55071 |
Yard Signs | Latifa C. Garrison | 04/01/2019 | $ 750.00 |
| Superior Blue 4209 Dandridge Terrace Alexandria, VA 22309 |
Print/Design Mail Piece | Latifa C. Garrison | 04/02/2019 | $ 2904.00 |
| DSPolitical 1250 H Street NW 200 Washington, DC 20005 |
Digital Ads | Latifa C Garrison | 04/05/2019 | $ 1000.00 |
| Krispy Creme 9870 Liberia Avenue Manassas, VA 20110 |
Donuts-GOTV | Latifa C Garrison | 04/06/2019 | $ 31.47 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Office Supplies/Paper | Latifa C. Garrison | 04/06/2019 | $ 246.96 |
| Subway 5532 Staples Mill Plaza Woodbridge, VA 22193 |
Food- GOTV | Latifa C Garrison | 04/06/2019 | $ 169.52 |
| Bizik, Michael 12742 Dulcinea Place Woodbridge, VA 22192 |
Reimbursement | Latifa C. Garrison | 04/08/2019 | $ 384.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Latifa Garrison | 04/08/2019 | $ 100.00 |
| Williams, Tyrone 5557 Mapledale Plaza Woodbridge, VA 22193 |
GOTV Canvass | Latifa C. Garrison | 04/08/2019 | $ 1000.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 03/29/2019 - 04/09/2019
