Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
ONLINE ADS | RON MEYER | 06/10/2019 | $ 250.00 |
| LOUDOUN TIMES-MIRROR 108 Church Street SE Leesburg, VA 20175 |
AD IN PAPER | RON MEYER | 06/10/2019 | $ 810.00 |
| SHOWMASTERS INC 4225 Fortress Dr Blacksburg, VA 24060 |
GUN SHOW AD | RON MEYER | 06/10/2019 | $ 115.00 |
| VICTORY PHONES 190 MONROE AVE NW Suite 300 Grand Rapids, VA 49503 |
ROBOCALLS | RON MEYER | 06/10/2019 | $ 278.00 |
| VICTORY PHONES 190 MONROE AVE NW Suite 300 Grand Rapids, VA 49503 |
ROBOCALLS | RON MEYER | 06/10/2019 | $ 906.00 |
| VICTORY PHONES 190 MONROE AVE NW Suite 300 Grand Rapids, VA 49503 |
ROBOCALLS | RON MEYER | 06/10/2019 | $ 196.00 |
| CVS 19305 Ruby Drive Leesburg, VA 20176 |
CAMPAIGN SUPPLIES | MARQUIS GOUGH | 06/11/2019 | $ 3.91 |
| ENTERPRISE 45664 Woodland Rd, Sterling, VA 20166 |
TRUCK RENTAL | RON MEYER | 06/11/2019 | $ 333.59 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
ONLINE ADS | RON MEYER | 06/11/2019 | $ 250.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
ONLINE ADS | RON MEYER | 06/11/2019 | $ 250.00 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
