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 |
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Report period: 05/31/2019 - 06/30/2019