Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TALBOT, CHASE REQUESTED REQUESTED, VA 20147 |
CAMPAIGN SERVICES | RON MEYER | 04/01/2019 | $ 65.00 |
| TARGET 45130 Columbia Pl STERLING, VA 20166 |
OFFICE SUPPLIES | MARQUIS GOUGH | 04/01/2019 | $ 68.54 |
| TROPICAL SMOOTHIE 20598 Easthampton Plaza ASHBURN, VA 20147 |
TEAM LUNCH | MARQUIS GOUGH | 04/01/2019 | $ 29.72 |
| USPS 43150 Broadlands Center Plaza 124 Broadlands, VA 20148 |
STAMPS | RON MEYER | 04/01/2019 | $ 175.00 |
| MILBURN, JON 1232 Meyer Court McLean, VA 22101 |
CAMPAIGN SERVICES | RON MEYER | 04/02/2019 | $ 1400.00 |
| VERSACE, JACK 42662 Gulicks Landing Court Ashburn, VA 20148 |
CAMPAIGN SERVICES | RON MEYER | 04/02/2019 | $ 232.50 |
| BAY ARMOURY LLC 107 S West Street 439 Alexandria, VA 22314 |
FUNDRAISING SERVICES | RON MEYER | 04/04/2019 | $ 12182.75 |
| SHELL GAS STATION 602 E Market St Leesburg, VA 20176 |
FUEL FOR CAMPAIGN RENTAL CAR | MARQUIS GOUGH | 04/04/2019 | $ 36.00 |
| BULL RUN REPUBLICAN WOMEN CLUB 8559 Dover Downs Ct. Gainesville, VA 20155 |
EVENT SPONSORSHIP | RON MEYER | 04/06/2019 | $ 350.00 |
| BP 7111 Sudley Rd Manassas, VA 20109 |
FUEL FOR CAMPAIGN WORK | MARQUIS GOUGH | 04/08/2019 | $ 34.50 |
| 129 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
