Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairlington Bulletin PO Box 6182 Arlington, VA 22206 |
Marketing | Theo Stamos | 05/10/2019 | $ 395.00 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Marketing Mailer | Sarah Pagan | 05/17/2019 | $ 12417.71 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Marketing Mailer | Sarah Pagan | 05/17/2019 | $ 11255.10 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Marketing Materials | Sarah Pagan | 05/17/2019 | $ 817.00 |
| United States Post Office 5877 Washington Blvd Arlington, VA 22205 |
Postage | Sarah Pagan | 05/20/2019 | $ 550.00 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Marketing | Sarah Pagan | 05/24/2019 | $ 11545.75 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Marketing Materials | Sarah Pagan | 05/24/2019 | $ 949.50 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Marketing Materials | Sarah Pagan | 05/24/2019 | $ 11255.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Carla de la Pava | 05/30/2019 | $ 909.11 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
