Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ourso Beychok 352 Napoleon Street Baton Rouge, LA 70802 |
Mail Design & Production | Maggie Parker | 05/20/2019 | $ 13000.00 |
| TargetSmart Communications 1155 15th St NW Suite 750 Washington, DC 20005 |
Polling | Maggie Parker | 05/20/2019 | $ 13000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online Donation Fee | Maggie Parker | 05/22/2019 | $ 46.13 |
| The Operations Group 1629 K Street NW Suite 300 Washington, DC 20006 |
Field Work & Digital Advertising | Maggie Parker | 05/23/2019 | $ 32500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online Donation Fee | Maggie Parker | 05/26/2019 | $ 73.08 |
| Fairfax County Director of Finance 12000 Government Center Parkway Fairfax, VA 22035 |
Fine | Maggie Parker | 05/27/2019 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online Donation Fee | Maggie Parker | 05/30/2019 | $ 98.75 |
| Quality Printers 301 Kennedy St NW Washington, DC 20011 |
Printing | Maggie Parker | 05/30/2019 | $ 3674.81 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
