Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 04/01/2019 | $ 122.26 |
| Clare and Dons Beach Shack 130 North Washington Street Falls Church, VA 22046 |
FUNDRAISER | Marcus Simon | 04/01/2019 | $ 296.00 |
| Clare and Dons Beach Shack 130 North Washington Street Falls Church, VA 22046 |
Fundraiser | Marcus Simon | 04/01/2019 | $ 316.50 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database svcs | Marcus Simon | 04/01/2019 | $ 250.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
Payroll fees | Marcus Simon | 04/05/2019 | $ 73.46 |
| USPS 800 W Broad St Suite 100 Falls Church, VA 22046 |
postage | Marcus Simon | 04/11/2019 | $ 55.85 |
| Falls Church Kiwanis Little League 7621 Lisle Ave Falls Church, VA 22043 |
sponsorship | Marcus Simon | 04/28/2019 | $ 799.00 |
| Virginia 11th Congressional District Democrats 2815 Hartland Rd Suite 110 Falls Church, VA 22043 |
advert. | Marcus Simon | 04/28/2019 | $ 200.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 04/30/2019 | $ 330.10 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
campaign staff payroll | Marcus Simon | 04/30/2019 | $ 733.50 |
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Report period: 04/01/2019 - 05/30/2019
