Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Stamps | Ray Morrogh | 06/13/2019 | $ 55.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Ray Morrogh | 06/17/2019 | $ 188.20 |
| Mount Vernon Printing 13201 Mid Atlantic Blvd Ste 100 Laurel, MD 20708-1433 |
Printing | Ray Morrogh | 06/17/2019 | $ 3014.64 |
| Mount Vernon Printing 13201 Mid Atlantic Blvd Ste 100 Laurel, MD 20708-1433 |
Printing | Ray Morrogh | 06/17/2019 | $ 1266.70 |
| S&J Printing 9105 Owens Dr Manassas Park, VA 20111-4802 |
Printing | Ray Morrogh | 06/17/2019 | $ 795.00 |
| Smith, Peyton 13653 Elliston Ct Centreville, VA 20120-1774 |
Canvassing | Ray Morrogh | 06/17/2019 | $ 148.76 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Ray Morrogh | 06/17/2019 | $ 73.95 |
| The Old Firestation #3 2510 3988 UNIVERSITY Dr Fairfax, VA 22030 |
Catering | Ray Morrogh | 06/17/2019 | $ 100.00 |
| The Old Firestation #3 2510 3988 UNIVERSITY Dr Fairfax, VA 22030 |
Catering | Ray Morrogh | 06/17/2019 | $ 275.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
