Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
Postage | James Walkinshaw | 06/04/2019 | $ 275.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Advertising | James Walkinshaw | 06/05/2019 | $ 6000.00 |
| Connection Newspapers 1606 King St Alexandria, VA 22314-2719 |
Advertising | James Walkinshaw | 06/06/2019 | $ 454.02 |
| D&P Printing 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | James Walkinshaw | 06/06/2019 | $ 353.90 |
| D&P Printing 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | James Walkinshaw | 06/07/2019 | $ 305.28 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 06/09/2019 | $ 18.21 |
| Google 340 Main St Venice, CA 90291-2524 |
Advertising | James Walkinshaw | 06/10/2019 | $ 1.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 06/11/2019 | $ 0.64 |
| Ahlgren, Cheryl 502 Main St Apt 2 Peckville, PA 18452-2405 |
Campaign Work | James Walkinshaw | 06/11/2019 | $ 200.00 |
| Allagh, Rohun 108 S Belvidere St Apt 315 Richmond, VA 23220-5552 |
Campaign Work | James Walkinshaw | 06/11/2019 | $ 200.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
