Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 04/04/2019 | $ 1.30 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Banner for campaign events | Mark Rafa | 04/16/2019 | $ 59.16 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 04/25/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee. | Mark Rafa | 04/25/2019 | $ 2.30 |
| Dollar Tree 171 West Lee Highway Warrenton, VA 20186-2107 |
Balloons, supplies for kick-off event | Mark Rafa | 04/27/2019 | $ 13.69 |
| Cookies and Cream 9110 Devlin Road Bristow, VA 20136 |
Event Fee | Mark Rafa | 04/28/2019 | $ 150.00 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Balloons for kick-off event | Mark Rafa | 04/28/2019 | $ 25.42 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 05/01/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 05/17/2019 | $ 4.30 |
| BJ Wholesale 5100 Wellington Road Gainesville, VA 20155 |
Food items for Nokesville Day parade | Mark Rafa | 05/17/2019 | $ 45.54 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
