Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Yard Signs | Scott Winn | 05/07/2019 | $ 842.70 |
| Zimmerman, Emily 2620 S Veitch St Apt 309 Arlington, VA 22206 |
Consultation Services | Scott Winn | 05/10/2019 | $ 450.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 05/12/2019 | $ 15.82 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 05/19/2019 | $ 21.73 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Yardsigns, Bookmarks | Scott Winn | 05/24/2019 | $ 1128.90 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 05/26/2019 | $ 1.98 |
| Bank of America PO Box 15284 Wilmington, DE 19850 |
Bank Service Fee | Scott Winn | 05/28/2019 | $ 30.00 |
| Lewis, Nicole 700 South Courthouse Road Apt 409 Arlington, VA 22204 |
Campaign consulting | Scott Winn | 05/28/2019 | $ 495.00 |
| Zimmerman, Emily 2620 S Veitch St Apt 309 Arlington, VA 22206 |
Consultation Services | Scott Winn | 05/28/2019 | $ 500.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 05/30/2019 | $ 3.96 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
