Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHICK-FIL-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 |
TEAM DINNER | MARQUIS GOUGH | 04/01/2019 | $ 64.77 |
| CHRISTMAN, JACK 43460 Whetstone Ct. Ashburn, VA 20147 |
CAMPAIGN SERVICES | RON MEYER | 04/01/2019 | $ 30.00 |
| CVS 19305 Ruby Drive Leesburg, VA 20176 |
OFFICE SUPPLIES | RON MEYER | 04/01/2019 | $ 84.90 |
| CVS 19305 Ruby Drive Leesburg, VA 20176 |
OFFICE SUPPLIES | MARQUIS GOUGH | 04/01/2019 | $ 6.76 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 04/01/2019 | $ 31.54 |
| GOUGH, MARQUIS 1334 28th St. S Apt. 9 Arlington, VA 22206 |
CAMPAIGN SERVICES | RON MEYER | 04/01/2019 | $ 1500.00 |
| HARRIS TEETER 19350 Winmeade Dr Leesburg, VA 20176 |
Drinks for campaign volunteers | RON MEYER | 04/01/2019 | $ 25.08 |
| Johnston, Matthew 10 Patrick Henry Cir. Purcellville, VA 20132 |
CAMPAIGN SERVICES | RON MEYER | 04/01/2019 | $ 466.00 |
| MAILCHIMP 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
EMAIL SERVICES | RON MEYER | 04/01/2019 | $ 110.00 |
| Pawley, Calvin 10 Patrick Henry Cir. Purcellville, VA 20132 |
CAMPAIGN SERVICES | RON MEYER | 04/01/2019 | $ 100.00 |
| 129 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
