Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Ray Morrogh | 06/13/2019 | $ 111.87 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Ray Morrogh | 06/13/2019 | $ 367.38 |
| McClimans, Cam 42492 Mayflower Ter Unit 102 Brambleton, VA 20148-4851 |
Salary | Ray Morrogh | 06/13/2019 | $ 1250.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Consulting | Ray Morrogh | 06/13/2019 | $ 5500.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Signs | Ray Morrogh | 06/13/2019 | $ 2650.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Automated Phone Messaging | Ray Morrogh | 06/13/2019 | $ 855.16 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Ray Morrogh | 06/13/2019 | $ 160.04 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Ray Morrogh | 06/13/2019 | $ 95.99 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Stamps | Ray Morrogh | 06/13/2019 | $ 420.00 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Stamps | Ray Morrogh | 06/13/2019 | $ 1320.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
