Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mt. Vernon Printing Company P.O. Box 842307 Boston, MA 02284 |
Candidate Grip Cards | Kaye Kory | 04/23/2019 | $ 1054.70 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Consulting Support | Kaye Kory | 04/29/2019 | $ 3500.00 |
| Jenkins, Robert 810 Reeves Avenue Reno, NV 89503 |
Campaign Management | Ross Kory | 04/30/2019 | $ 1500.00 |
| Jenkins, Robert 810 Reeves Avenue Reno, NV 89503 |
Campaign Management | Ross Kory | 04/30/2019 | $ 1500.00 |
| D & P Printing and Craphics 5641-1 General Washington Drive Alexandria, VA 22312 |
Yard signs and stickers | Ross Kory | 05/03/2019 | $ 2195.43 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Consulting Support | Kaye Kory | 05/06/2019 | $ 3500.00 |
| Larry Golfer 6513 Jay Miller Drive Falls Church, VA 22041 |
Photography for Mailings | Ross Kory | 05/08/2019 | $ 750.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Mailer Printing and Delivery | Ross Kory | 05/09/2019 | $ 3605.76 |
| D & P Printing and Craphics 5641-1 General Washington Drive Alexandria, VA 22312 |
Stickers for Yard signs | Ross Kory | 05/10/2019 | $ 468.50 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Mailer Printing and Delivery | Ross Kory | 05/15/2019 | $ 5501.52 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
