Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Alanna 28 Melville Street VO. 28 Kincumber, N/A 02251 |
Campaign Logo Design | Nicholas Bell | 04/17/2019 | $ 362.01 |
| Creative Ideation 111 Main Falls Church, VA 22040 |
Photography | Nicholas Bell | 04/18/2019 | $ 225.00 |
| L2 18912 North Creek Parkway Suite 201 Bothell, WA 98011 |
Campaign Data | Nicholas Bell | 04/29/2019 | $ 160.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Stamps | Nicholas Bell | 04/30/2019 | $ 47.95 |
| Office Depot 3536 SOUTH JEFFERSON STREET Falls Church, VA 22041 |
Office Supplies - Envelopes | Nicholas Bell | 04/30/2019 | $ 88.22 |
| Walsh, Alanna 111 Main Falls Church, VA 22040 |
Photoshop | Nicholas Bell | 05/01/2019 | $ 213.65 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Business cards and labels | Nicholas Bell | 05/02/2019 | $ 75.46 |
| 9Seven Consulting 499 South Capitol Street SW 405 Washington, DC 20003 |
Accounting Consulting | Nicholas Bell | 05/08/2019 | $ 300.00 |
| El Pollo 932 N Kenmore St Arlington, VA 22201 |
Food and Beverage | Nicholas Bell | 05/13/2019 | $ 45.57 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Printing | Nicholas Bell | 05/13/2019 | $ 8.48 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
