Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 44825 Lakeview Overlook Plaza Ashburn, VA 20147 |
BANK FEE | RON MEYER | 04/22/2019 | $ 4.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 04/22/2019 | $ 100.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 04/23/2019 | $ 100.00 |
| STONELEIGH COUNTRY CLUB 35271 Prestwick Ct Round Hill, VA 20141 |
EVENT FOOD | RON MEYER | 04/25/2019 | $ 340.00 |
| Advantage Direct 2303 14th Street Suite 414 WASHINGTON, DC 20009 |
CANVASSING SOFTWARE | RON MEYER | 04/26/2019 | $ 550.00 |
| UHAUL 22923 Quicksilver Dr 105 Sterling, VA 20166 |
MOVING TRUCK FOR CAMPAIGN SIGNS | RON MEYER | 04/26/2019 | $ 175.62 |
| WAWA 23055 Oakgrove Road Sterling, VA 20166 |
FUEL FOR CAMPAIGN TRAVEL | RON MEYER | 04/26/2019 | $ 26.90 |
| ALAMO CAR RENTAL 23430 Autopilot Dr Dulles, VA 20166 |
TRUCK RENTAL | RON MEYER | 04/29/2019 | $ 108.79 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 04/29/2019 | $ 100.00 |
| FED EX OFFICE 22000 Dulles Retail Plaza Suite 170 STERLING, VA 20166 |
ENVELOPE | MARQUIS GOUGH | 04/29/2019 | $ 1.51 |
| 129 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
