Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOME DEPOT 43675 Greenway Corporate Dr Ashburn, VA 20147 |
EQUIPEMENT FOR SIGNS | RON MEYER | 04/29/2019 | $ 48.91 |
| SHEETZ 45550 Dulles Plaza Sterling, VA 20166 |
FUEL FOR CAMPAIGN TRAVEL | MARQUIS GOUGH | 04/29/2019 | $ 14.83 |
| WENDYS 43195 Broadlands Center Plaza Ashburn, VA 20148 |
TEAM LUNCH | MARQUIS GOUGH | 04/29/2019 | $ 21.91 |
| WENDYS 43195 Broadlands Center Plaza Ashburn, VA 20148 |
TEAM LUNCH | MARQUIS GOUGH | 04/29/2019 | $ 47.28 |
| CHICK-FIL-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 |
TEAM LUNCH | MARQUIS GOUGH | 05/01/2019 | $ 20.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 05/01/2019 | $ 75.46 |
| MAILCHIMP 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
EMAIL SERVICE | RON MEYER | 05/01/2019 | $ 110.00 |
| RED MAVERICK MEDIA LLC 1426 N. 3rd Street 310 Harrisburg, PA 17102 |
CONSULTING AND MAIL PRINTING | RON MEYER | 05/01/2019 | $ 6864.45 |
| BAY ARMOURY LLC 107 S West Street 439 Alexandria, VA 22314 |
FUNDRAISING SERVICES | RON MEYER | 05/02/2019 | $ 2000.00 |
| CHICK-FIL-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 |
TEAM DINNER | MARQUIS GOUGH | 05/02/2019 | $ 36.00 |
| 129 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
