Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHICK-FIL-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 |
CAMPAIGN TEAM LUNCH | RON MEYER | 05/24/2019 | $ 22.91 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 05/24/2019 | $ 25.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 05/24/2019 | $ 25.00 |
| RED MAVERICK MEDIA LLC 1426 N. 3rd Street 310 Harrisburg, PA 17102 |
MAIL, POSTAGE, AND PRINTING | RON MEYER | 05/24/2019 | $ 17801.00 |
| CUSTOM INK 2910 District Ave. Fairfax, VA 22031 |
TEE SHIRTS | RON MEYER | 05/28/2019 | $ 523.16 |
| CUSTOM INK 2910 District Ave. Fairfax, VA 22031 |
TEE SHIRTS | RON MEYER | 05/28/2019 | $ 523.16 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 05/28/2019 | $ 35.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
FACEBOOK ADS | RON MEYER | 05/28/2019 | $ 50.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 05/28/2019 | $ 75.00 |
| GOUGH, MARQUIS 1334 28th St. S Apt. 9 Arlington, VA 22206 |
REIMBURSEMENTS FOR Campaign Expenses - Super Saturday (5/18) • Donuts & coffee: $40 • Snack bars, sticky notes, & sharpies: $29 • Volunteer lunches: $27 - Van Gas (5/24): $20 | RON MEYER | 05/28/2019 | $ 116.00 |
| 129 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
