Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brittany's 12449 Dillingham Sq Woodbridge, VA 22192-5253 |
Event Rental and Food | Ann Wheeler | 06/11/2019 | $ 436.30 |
| Mount Vernon Printing 14100 Lear Blvd Ste 130 Reno, NV 89506-1656 |
Printing | Ann Wheeler | 06/13/2019 | $ 614.00 |
| ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 06/16/2019 | $ 4.96 |
| 24HourWristbands.com 14550 Beechnut St Houston, TX 77083-5741 |
Promotional material | Ann Wheeler | 06/21/2019 | $ 278.66 |
| ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 06/23/2019 | $ 52.35 |
| d&p printing & graphics Inc. 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Ann Wheeler | 06/28/2019 | $ 767.00 |
| d&p printing & graphics Inc. 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Ann Wheeler | 06/28/2019 | $ 115.54 |
| ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 06/30/2019 | $ 48.82 |
| Pocket Aces Consulting LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Consulting Fee | Ann Wheeler | 06/30/2019 | $ 5000.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
