Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Media Service P.O. Box 591 Leesburg, VA 20178 |
Advertisement | Sarah Pagan | 05/31/2019 | $ 585.00 |
| Pagan, Sarah 804 N Danville Street Arlington, VA 22201 |
Campaign Management | CARLA DELAPAVA | 06/01/2019 | $ 2500.00 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Marketing | Sarah Pagan | 06/08/2019 | $ 11255.10 |
| Falls Church News Press 200 Little Falls Street # 508 Falls Church, VA 22046 |
Advertising | Sarah Pagan | 06/08/2019 | $ 975.00 |
| Harris Teeter 4250 Campbell Avenue Arlington q, VA 22206 |
Event Refreshments | Sarah Pagan | 06/08/2019 | $ 33.03 |
| Target 6100 Arlington Blvd. Falls Church, VA 22044 |
Office Supplies | Sarah Pagan | 06/09/2019 | $ 71.83 |
| Fedexoffice 4501 Fairfax Drive Arlington, VA 22203 |
Printing | Sarah Pagan | 06/10/2019 | $ 70.19 |
| Fedexoffice 4501 Fairfax Drive Arlington, VA 22203 |
Printing | Sarah Pagan | 06/10/2019 | $ 20.03 |
| Fedexoffice 4501 Fairfax Drive Arlington, VA 22203 |
Printing | Sarah Pagan | 06/10/2019 | $ 65.44 |
| Clare and Don's 130 North Washington Street Falls Church, VA 22046 |
Event Refreshments | Theo Stamos | 06/11/2019 | $ 590.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
