Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ray Morrogh | 05/30/2019 | $ 39.95 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ray Morrogh | 05/30/2019 | $ 103.87 |
| Democratic Business Council of Northern Virginia 4010 University Dr Fairfax, VA 22030-6805 |
Event Ticket | Ray Morrogh | 05/30/2019 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Ray Morrogh | 05/30/2019 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Ray Morrogh | 05/30/2019 | $ 28.06 |
| Safeway 10350 Willard Way Fairfax, VA 22030-2508 |
Water | Ray Morrogh | 05/30/2019 | $ 25.57 |
| Safeway 10350 Willard Way Fairfax, VA 22030-2508 |
Water | Ray Morrogh | 05/30/2019 | $ 25.57 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Ray Morrogh | 05/30/2019 | $ 12.70 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Ray Morrogh | 05/30/2019 | $ 29.66 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Stamps | Ray Morrogh | 05/30/2019 | $ 165.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
