Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 2241 Eisenhower Ave Alexandria, VA 22314 |
FeddEx Standard Overnight Shipping | Glenda Gail Parker, Candidate | 06/08/2019 | $ 29.95 |
| FedEx Office 2241 Eisenhower Ave Alexandria, VA 22314 |
Copies of petitions | Glenda Gail Parker, Candidate | 06/08/2019 | $ 6.78 |
| The UPS Store #823 107 S West Street Alexandria, VA 22314 |
Notary Service and copies | Glenda Gail Parker, Candidate | 06/08/2019 | $ 35.53 |
| Enterprise Car Rental Richmond Highway Alexandria, VA 22303 |
Rental Car | Glenda Gail Parker, Candidate | 06/11/2019 | $ 50.82 |
| Pilot 00876 6721 Emmaus Church Road Providence Forge, VA 23140 |
Car Gas | Glenda Gail Parker | 06/11/2019 | $ 18.13 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
