Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RED MAVERICK MEDIA LLC 1426 N. 3rd Street 310 Harrisburg, PA 17102 |
MAILERS AND PRINTING | RON MEYER | 05/17/2019 | $ 14888.00 |
| BLOCK, JULIA 1447 Park Garden Lane Reston, VA 20194 |
TABLING FOR EVENT SUPPLIES | RON MEYER | 05/20/2019 | $ 203.54 |
| BLOCK, JULIA 1447 Park Garden Lane Reston, VA 20194 |
REIMBURSEMENT FOR Pinwheels and Parade Supplies | RON MEYER | 05/20/2019 | $ 25.56 |
| BB&T 44825 Lakeview Overlook Plaza Ashburn, VA 20147 |
BANK FEE | RON MEYER | 05/21/2019 | $ 4.00 |
| BLOCK, JULIA 1447 Park Garden Lane Reston, VA 20194 |
CAMPAIGN SERVICES | RON MEYER | 05/21/2019 | $ 407.00 |
| GOTPRINT.COM 7651 N. San Fernando Road Burbank, CA 91505 |
ENVELOPES | RON MEYER | 05/21/2019 | $ 194.96 |
| EXXON MOBIL 1 E Broad Way Lovettsville, VA 20180 |
FUEL FOR CAMPAIGN TRAVEL | RON MEYER | 05/23/2019 | $ 31.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 05/23/2019 | $ 25.00 |
| LOWES 45430 Dulles Crossing Plaza Sterling, VA 20166 |
SIGN POSTS AND SUPPLIES | RON MEYER | 05/23/2019 | $ 168.75 |
| Advantage Direct 2303 14th Street Suite 414 WASHINGTON, DC 20009 |
CANVASSING SERVICES | RON MEYER | 05/24/2019 | $ 550.00 |
| 129 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
