Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooper, John 1127 Columbia Rd NW Washington, DC 20009 |
Field Operations | Ross Kory | 05/31/2019 | $ 1275.00 |
| Israel, Jacob 6902 Raspberry Plain Place Springfield, VA 22153 |
Field Operations | Ross Kory | 05/31/2019 | $ 1275.00 |
| Jenkins, Robert 810 Reeves Avenue Reno, NV 89503 |
Campaign Management | Ross Kory | 05/31/2019 | $ 1500.00 |
| Pantograph Labs 1028 V Street Sacramento, CA 95818 |
Digital Advertising | Ross Kory | 06/11/2019 | $ 1250.00 |
| Israel, Jacob 6902 Raspberry Plain Place Springfield, VA 22153 |
Field Operations | Ross Kory | 06/13/2019 | $ 1750.00 |
| Cooper, John 1127 Columbia Rd NW Washington, DC 20009 |
Field Operations | Ross Kory | 06/14/2019 | $ 2000.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage Reimbursement | Ross Kory | 06/17/2019 | $ 2682.02 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Consulting Support | Ross Kory | 06/17/2019 | $ 2684.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Mail Printing and Delivery | Ross Kory | 06/17/2019 | $ 15841.14 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
