Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Palm Restaurant 1750 Tysons Blvd McClean, VA 22102 |
Palm Restaurant Fund Raiser | Jason Remer | 05/01/2019 | $ 792.22 |
| Eagle Bank 2001 K St NW Washington, DC 20006 |
Bank Fee | J. Remer | 05/13/2019 | $ 10.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website Expense | Jason Remer | 05/16/2019 | $ 36.00 |
| USPS Burke VA 9501 Burke Road Burke, VA 22015 |
PO Box Rental | Jason | 05/17/2019 | $ 59.00 |
| Corinthian Consulting LLC 10529 Assembly Drive Fairfax, VA 22030 |
Campaign Consulting | Jason Remer | 05/21/2019 | $ 2000.00 |
| Marston, Chris P.O. Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Jason Remer | 05/21/2019 | $ 758.35 |
| Sundra Printing 14508-C Lee Rd Chantilly, VA 20151 |
Printing | Jason Remer | 05/21/2019 | $ 54.75 |
| Sundra Printing 14508-C Lee Rd Chantilly, VA 20151 |
Printing | Jason Remer | 05/21/2019 | $ 74.78 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Website Expense | Jason Remer | 05/25/2019 | $ 35.00 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Online Contribution Processing | J. Remer | 05/30/2019 | $ 42.12 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
