Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Club 14675 Piedmont Vista Dr Haymarket, VA 20169 |
Facility Fee Piedmont Club | David Ray Mizener | 04/03/2019 | $ 623.70 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Campaign Email | Rebekah Perkins | 04/08/2019 | $ 49.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Rebekah Perkins | 04/09/2019 | $ 75.00 |
| Wix PO box 40190 San Francisco, CA 94102 |
Website | Rebekah Perkins | 04/11/2019 | $ 228.00 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Printing | Rebekah Perkins | 04/15/2019 | $ 293.49 |
| Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Rebekah Perkins | 04/22/2019 | $ 75.00 |
| Victory Store 5200 30th St. SW Davenport, IA 52802 |
Signs | Rebekah Perkins | 04/22/2019 | $ 598.00 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing | David Ray Mizener | 04/24/2019 | $ 1147.45 |
| Walmart 6530 Trading Square Haymarket, VA 20169 |
Supplies | David Ray Mizener | 04/26/2019 | $ 23.22 |
| Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | David Ray Mizener | 04/29/2019 | $ 12.93 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
