Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 04/08/2019 | $ 100.00 |
| HARRIS TEETER 19350 Winmeade Dr Leesburg, VA 20176 |
FOOD SUPPLIES FOR VOLUNTEERS | MARQUIS GOUGH | 04/08/2019 | $ 70.71 |
| HARRIS TEETER 19350 Winmeade Dr Leesburg, VA 20176 |
FOOD FOR CAMPAIGN STAFF | MARQUIS GOUGH | 04/08/2019 | $ 46.44 |
| TARGET 45130 Columbia Pl STERLING, VA 20166 |
OFFICE SUPPLIES | MARQUIS GOUGH | 04/08/2019 | $ 10.59 |
| WALMART 45415 Dulles Crossing Plaza Sterling, VA 20166 |
OFFICE SUPPLIES | MARQUIS GOUGH | 04/08/2019 | $ 43.29 |
| Zulfiqar, Mahad 43152 Gardenpost Square Ashburn, VA 20147 |
CAMPAIGN SERVICES | RON MEYER | 04/08/2019 | $ 160.00 |
| MILNE, BRETT 43318 Old Ryan Road Ashburn, VA 20148 |
CAMPAIGN SERVICES | RON MEYER | 04/09/2019 | $ 175.00 |
| GOUGH, MARQUIS 1334 28th St. S Apt. 9 Arlington, VA 22206 |
CAMPAIGN SERVICES | RON MEYER | 04/15/2019 | $ 1570.00 |
| MILNE, BRETT 43318 Old Ryan Road Ashburn, VA 20148 |
CAMPAIGN SERVICES | RON MEYER | 04/15/2019 | $ 80.00 |
| PAPA JOHNS 44110 Ashburn Village Blvd 132 Ashburn, VA 20147 |
PIZZA FOR CAMPAIGN STAFF | MARQUIS GOUGH | 04/15/2019 | $ 30.95 |
| 129 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
