Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Ridge Pizzeria 2229 Old Bridge Road Lake Ridge, VA 22192 |
Campaign Lunch | John S Gray | 06/21/2019 | $ 18.33 |
| Flanigan, Samantha xxxx Hrding Court Woodbridge, VA 22192 |
June-July 2019 Retainer | John S Gray | 06/24/2019 | $ 1500.00 |
| Polaris Press 2212 Tacketts Mill Dr Woobridge, VA 22192 |
Printing of Door Knockers | John S Gray | 06/24/2019 | $ 140.38 |
| MB Strategies LLC 2315 Mary Baldwin Dr Alexandria, VA 22307 |
June 2019 Retainer | John S Gray | 06/25/2019 | $ 1000.00 |
| CustomInk LLC 419 King Street Alexandria, VA 22314 |
Printing of Tee-Shirts for Dale City 4th of July Parade | John S Gray | 06/26/2019 | $ 388.90 |
| Anedot Inc 2030 Old Bridge Road Woodbridge, VA 22192 |
Anedot Monthly On-Line Deposit Processing Fees | John S Gray | 06/30/2019 | $ 24.40 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
