Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kyle Shivers | 04/07/2019 | $ 68.15 |
Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Ray Morrogh | 04/08/2019 | $ 516.09 |
D&P Printing and Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Ray Morrogh | 04/09/2019 | $ 579.28 |
GMU Democrats PAC 4400 University Dr Fairfax, VA 22030-4422 |
Event Sponsorship | Ray Morrogh | 04/11/2019 | $ 125.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kyle Shivers | 04/14/2019 | $ 146.16 |
D&P Printing and Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Ray Morrogh | 04/17/2019 | $ 145.22 |
United States Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Stamps | Ray Morrogh | 04/18/2019 | $ 88.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kyle Shivers | 04/21/2019 | $ 49.79 |
McClimans, Cam 42492 Mayflower Ter Unit 102 Brambleton, VA 20148-4851 |
Salary | Ray Morrogh | 04/23/2019 | $ 1250.00 |
Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Consulting | Ray Morrogh | 04/23/2019 | $ 5500.00 |
53 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 04/01/2019 - 05/30/2019