Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PERSONALIZED PAPER 9004 Washington Street NE Albuquerque, NM 87113 |
PRINTING | RON MEYER | 05/31/2019 | $ 76.19 |
BATTLE, NATHAN 16642 Mandileigh Lane Hamilton, VA 20158 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 697.75 |
BROWN, JALEN M 43919 Camellia Street Ashburn, VA 20147 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 396.25 |
FED EX OFFICE 22000 Dulles Retail Plaza Suite 170 STERLING, VA 20166 |
PRINTING | RON MEYER | 06/01/2019 | $ 3.87 |
GOUGH, MARQUIS 1334 28th St. S Apt. 9 Arlington, VA 22206 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 785.50 |
GOUGH, MARQUIS 1334 28th St. S Apt. 9 Arlington, VA 22206 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 1000.00 |
Johnston, Matthew 10 Patrick Henry Cir. Purcellville, VA 20132 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 1954.85 |
JOO, WILL 44021 Riverpoint Drive LEESBURG, VA 20176 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 460.75 |
Kerawala, Zain 43550 Coal Bed CourT ASHBURN, VA 20147 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 931.75 |
MILBURN, JON 1232 Meyer Court McLean, VA 22101 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 2287.55 |
99 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 05/31/2019 - 06/30/2019