Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RICE, HEATHER 9532 Liberia Avenue Manassas, VA 20110 |
CAMPAIGN SERVICES | RON MEYER | 06/12/2019 | $ 45.00 |
Scott, Makai 21516 Chickacoan Trail Drive Broadlands, VA 20148 |
CAMPAIGN SERVICES | RON MEYER | 06/12/2019 | $ 82.50 |
TOLLUS, IAN 22072 Avonworth Square Broadlands, VA 20148 |
CAMPAIGN SERVICES | RON MEYER | 06/12/2019 | $ 52.50 |
VICTORY PHONES 190 MONROE AVE NW Suite 300 Grand Rapids, VA 49503 |
ROBOCALLS | RON MEYER | 06/12/2019 | $ 306.28 |
YOUNG, TATE 21402 Woodspice Court Ashburn, VA 20147 |
CAMPAIGN SERVICES | RON MEYER | 06/12/2019 | $ 52.50 |
GOUGH, MARQUIS 1334 28th St. S Apt. 9 Arlington, VA 22206 |
CAMPAIGN SERVICES | RON MEYER | 06/13/2019 | $ 856.25 |
LYFT 548 Market Street Suite San Francisco, CA 94104 |
TRANSPORTATION | RON MEYER | 06/13/2019 | $ 47.02 |
RICE, HEATHER 9532 Liberia Avenue Manassas, VA 20110 |
CAMPAIGN SERVICES | RON MEYER | 06/13/2019 | $ 45.00 |
VICTORY PHONES 190 MONROE AVE NW Suite 300 Grand Rapids, VA 49503 |
ROBOCALLS | RON MEYER | 06/13/2019 | $ 710.44 |
CHICK-FIL-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 |
CAMPAIGN LUNCH | MARQUIS GOUGH | 06/14/2019 | $ 15.58 |
99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 05/31/2019 - 06/30/2019