Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Foods 1000 E Main St Purcellville, VA 20132 |
Food for Kickoff | Jenna Alexander | 05/10/2019 | $ 11.46 |
| Mr Print 501 E Main Street Purcellville, VA 20132 |
Yard Signs and Flyers | Jenna Alexander | 05/10/2019 | $ 577.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Jenna Alexander | 05/10/2019 | $ 23.60 |
| Custom Ink PO Box 759439 Baltimore, MD 21275-9439 |
Shirts | Jenna Alexander | 05/13/2019 | $ 288.37 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Jenna Alexander | 05/16/2019 | $ 16.44 |
| Temporary Tattoos 3761 E Technical Dr Tucson, AZ 85713 |
Campaign Flair | Jenna Alexander | 05/16/2019 | $ 122.85 |
| Make Stickers 8061 186th Street Tinley Park, IL 60487 |
Stickers | Jenna Alexander | 05/17/2019 | $ 152.75 |
| Michaels 1019 A Edwards Ferry Rd NE Leesburg, VA 20176 |
Mayfest Craft | Jenna Alexander | 05/21/2019 | $ 5.08 |
| Walmart 45415 Dulles Crossing Sterling, VA 20166 |
Parade Flair | Jenna Alexander | 05/24/2019 | $ 67.82 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
