Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design B Studios 22365 Broderick Drive 320 Sterling, VA 20166 |
Website consulting and website management transition to a new website designer/manager | Gary Clemens | 02/24/2019 | $ 1000.00 |
| Winey, Andrea L 20773 Beechwood Terrace 301 Ashburn, VA 21047 |
Website consulting services | Gary Clemens | 03/27/2019 | $ 384.00 |
| USPS 14 East Market Street Leesburg, VA 21078 |
Post office box rental fee | Gary Clemens | 03/28/2019 | $ 122.00 |
| King Street Oyster Bar 3 King Street South Leesburg, VA 20175 |
Food service for event | Gary Clemens | 05/21/2019 | $ 50.00 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Labels and office supplies | Gary Clemens | 05/21/2019 | $ 39.21 |
| Total Wine 1063 Edwards Ferry Road NE Leesburg, VA 20176 |
Items/Supplies for Campaign Event | Gary Clemens | 05/22/2019 | $ 88.63 |
| Spankys 538 East Market Street Leesburg, VA 20175 |
Campaign meeting | Gary Clemens | 05/30/2019 | $ 22.03 |
| Fords Fish Shack 19308 Promenade Drive Lansdowne, VA 20176 |
Campaign meeting | Gary Clemens | 06/05/2019 | $ 38.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
