Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NOTTINGHAM, GARNER 4921 Rockwood Parkway NW WASHINGTON, DC 20016 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 1476.20 |
| Prabu, Ashwin 22303 Philanthropic Drive Ashburn, VA 20148 |
CAMPAIGN SERVICES | Ron Meyer | 06/01/2019 | $ 165.00 |
| TAHR, UMAR 43779 Brookline Terrace Ashburn, VA 20147 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 307.75 |
| VERSACE, JACK 42662 Gulicks Landing Court Ashburn, VA 20148 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 239.00 |
| Zaib, Muhammad 43466 Centergate Drive ASHBURN, VA 20148 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 164.00 |
| Zulfiqar, Mahad 43152 Gardenpost Square Ashburn, VA 20147 |
CAMPAIGN SERVICES | RON MEYER | 06/01/2019 | $ 274.50 |
| CHICK-FIL-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 |
TEAM LUNCH | MARQUIS GOUGH | 06/03/2019 | $ 30.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
ONLINE ADS | RON MEYER | 06/03/2019 | $ 125.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
ONLINE ADS | RON MEYER | 06/03/2019 | $ 47.40 |
| FED EX OFFICE 22000 Dulles Retail Plaza Suite 170 STERLING, VA 20166 |
PRINTING | RON MEYER | 06/03/2019 | $ 34.86 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
