Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
BLOCK, JULIA
1447 Park Garden Lane
Reston, VA 20194
REIMBURSEMENT FOR CAMPAIGN MATERIALS RON MEYER 05/08/2019 $ 87.35
HUNT, BAYLOR
42816 Waxpool Rd.
Broadlands, VA 20148
CAMPAIGN SERVICES RON MEYER 05/08/2019 $ 47.50
UHAUL
22923 Quicksilver Dr
105
Sterling, VA 20166
TRUCK RENTAL RON MEYER 05/08/2019 $ 366.23
GOUGH, MARQUIS
1334 28th St. S
Apt. 9
Arlington, VA 22206
REIMBURSEMENT FOR POSTAGE FROM USPS RON MEYER 05/10/2019 $ 430.00
GOUGH, MARQUIS
1334 28th St. S
Apt. 9
Arlington, VA 22206
POSTAGE FROM USPS RON MEYER 05/10/2019 $ 25.00
GOUGH, MARQUIS
1334 28th St. S
Apt. 9
Arlington, VA 22206
REIMBURSEMENT FOR Office supplies: - Pens - Paper towels - Tape - Water bottles RON MEYER 05/10/2019 $ 40.00
GOUGH, MARQUIS
1334 28th St. S
Apt. 9
Arlington, VA 22206
REIMBURSEMENT FOR POSTS FOR SIGNS RON MEYER 05/10/2019 $ 52.79
DUNKIN DONUTS
44110 Ashburn Village Blvd
184
ASHBURN, VA 20147
Donuts for Campaign Volunteers RON MEYER 05/13/2019 $ 21.14
GOTPRINT.COM
7651 N. San Fernando Road
Burbank, CA 91505
ENVELOPES RON MEYER 05/13/2019 $ 150.95
Haq, Zaid
21390 Marble Chip Court
Ashburn, VA 20147
CAMPAIGN SERVICES RON MEYER 05/13/2019 $ 140.00
129 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >>
Report period: 04/01/2019 - 05/30/2019
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