Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Internet services | F Principi | 05/17/2019 | $ 26.11 |
| Uncle Julio's Resturant 14900 Potomac Town Place Woodbridge, VA 22191 |
Campaign venue | F. Principi | 05/17/2019 | $ 547.00 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Transportation fuel | F Principi | 05/17/2019 | $ 38.11 |
| Potbelly Resturant 555 12th Street NW Washington, DC 20004 |
lunch | F Principi | 05/20/2019 | $ 22.48 |
| Chadderdon Lastingi Creative Stratigies 901 N Washington 320 Alexandria, VA 22314 |
Campaign materials | F Prinicipi | 05/22/2019 | $ 4706.12 |
| CJ Finz Raw Bar Resturant 9413 West Street Manassas, VA 20110 |
Dinner Service | F Principi | 05/22/2019 | $ 59.00 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Collection service | Westhoff | 05/23/2019 | $ 132.20 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Internet Service Item | F Principi | 05/24/2019 | $ 14.99 |
| Starbucks 15100 Potomac Towne Center Woodbridge, VA 22192 |
Coffee | F Principi | 05/24/2019 | $ 10.44 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Internet service | F Principi | 05/28/2019 | $ 26.11 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
