Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alimond Studios 18 Royal St. Leesburg, VA 20175 |
Photos | R Zurn | 07/30/2019 | $ 956.00 |
| Alpha Graphics 604 South King St. Leesburg, VA 20175 |
Campaign Material | R Zurn | 08/01/2019 | $ 600.00 |
| Anedot 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | R Zurn | 08/05/2019 | $ 2.30 |
| Unity 214 South King St Leesburg, VA 20175 |
Campaign Materials | R Zurn | 08/07/2019 | $ 278.00 |
| Alpha Graphics 604 South King St. Leesburg, VA 20175 |
Campaign Materials | R Zurn | 08/14/2019 | $ 503.91 |
| Reston Shirt and Graphics 22800 Indian Creek Dr. Dulles, VA 20166 |
Shirts | R Zurn | 08/16/2019 | $ 228.71 |
| Unity 214 South King St Leesburg, VA 20175 |
Campaign Materials | R Zurn | 08/21/2019 | $ 293.86 |
| Anedot 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | R Zurn | 08/29/2019 | $ 20.30 |
| Anedot 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | R Zurn | 08/31/2019 | $ 2.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
