Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Democrats 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Literature placement at HM Dems Lasagna Dinner | Parker Messick | 04/05/2019 | $ 120.00 |
| D and P Printing and Graphics 4651-I General Washington Dr Alexandria, VA 22312 |
Yard signs | Parker Messick | 04/15/2019 | $ 395.73 |
| D and P Printing and Graphics 4651-I General Washington Dr Alexandria, VA 22312 |
Bumper stickers | Parker Messick | 04/18/2019 | $ 278.35 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 05/05/2019 | $ 0.20 |
| Bluehost 560 Timpanogos Pkwy Orem, UT 84097 |
Website hosting fees | Tim Messick | 05/05/2019 | $ 48.03 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 05/26/2019 | $ 5.93 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
