Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1875 Explorer Street 1000 Reston, VA 20190 |
Google Services | Peter Candland | 04/02/2019 | $ 10.00 |
| Rival Ready 7360 Gallerher Rd. Gainesville, VA 20155 |
campaign apparel | Peter Candland | 04/03/2019 | $ 1194.62 |
| Salsa Labs 7920 Norfolk Ave. 550 Bethesda, MD 20814 |
Fundraising Software | Peter Candland | 04/03/2019 | $ 166.52 |
| Calhoun, Egan 3450 Mountain Road Haymarket, VA 20169 |
Campaign Worker | Peter Candland | 04/08/2019 | $ 500.00 |
| Creative Direct LLC 25 E. Mail Street Richmond, VA 23219 |
Design and Mailing of Mail Piece | Peter Candland | 04/10/2019 | $ 3279.00 |
| Burger IM 5551 Merchants View Square Haymarket, VA 20169 |
Campaign Volunteer Lunch | Peter Candland | 04/11/2019 | $ 31.12 |
| GoDaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Website hosting | Peter Candland | 04/11/2019 | $ 59.51 |
| Jersey Mike's 7418 Sudley Rd. Manassas, VA 20109 |
campaign volunteer dinner | Peter Candland | 04/12/2019 | $ 28.17 |
| Creative Direct LLC 25 E. Mail Street Richmond, VA 23219 |
Direct mail creation and delivery | Peter Candland | 04/17/2019 | $ 3279.00 |
| Home Depot 7486 Stream Walk Lane Manassas, VA 20109 |
Campaign Supplies | Peter Candland | 04/20/2019 | $ 30.55 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
