Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 7973 Stonewall Shoppes Sq Gainesville, VA 20155 |
Printed materials | Jennifer Wall | 07/08/2019 | $ 26.49 |
| Allen, Jean 13877 Piedmont Vista Drive Haymarket, VA 20169 |
Photography | Jennifer Wall | 07/10/2019 | $ 50.00 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | Jennifer Wall | 07/11/2019 | $ 78.29 |
| Anedot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot processing fees | Jennifer Wall | 07/21/2019 | $ 4.20 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printed materials | Jennifer Wall | 08/07/2019 | $ 537.56 |
| Capitol Promotions Inc PO Box 231 Glenside, PA 19038 |
Campaign materials | Jennifer Wall | 08/28/2019 | $ 925.00 |
| The Party Co 10336 Portsmouth Rd Manassas, VA 20109 |
Campaign supplies for fundraiser | Jennifer Wall | 08/29/2019 | $ 59.62 |
| Walmart 6530 Trading Square Haymarket, VA 20169 |
Campaign supplies | Jennifer Wall | 08/29/2019 | $ 101.43 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Fundraiser supplies | Jennifer Wall | 08/30/2019 | $ 174.32 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Food for fundraiser | Jennifer Wall | 08/30/2019 | $ 100.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
