Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 04/07/2019 | $ 8.91 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Yard Signs | Scott Winn | 04/12/2019 | $ 842.70 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 04/14/2019 | $ 2.97 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 04/21/2019 | $ 5.93 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 04/28/2019 | $ 5.94 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy Suite 604 Arlington, VA 22202 |
Advertising | Scott Winn | 05/01/2019 | $ 150.00 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy Suite 604 Arlington, VA 22202 |
Tickets for ACDC Blue Victory Dinner (11 May 2019) | Scott Winn | 05/01/2019 | $ 250.00 |
| Bank of America PO Box 15284 Wilmington, DE 19850 |
Cashiers Check | Scott Winn | 05/01/2019 | $ 15.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 05/05/2019 | $ 3.95 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Business Cards | Scott Winn | 05/06/2019 | $ 206.70 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
