Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullins, James M 4507 35th Rd N Arlington, VA 22207-4545 |
Campaign Manager Fee | Juli Briskman | 08/02/2019 | $ 2000.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email Software | Juli Briskman | 08/02/2019 | $ 108.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 08/04/2019 | $ 80.66 |
| Reston Shirt & Graphic Co. Inc 22800 Indian Creek Dr Ste C Dulles, VA 20166-6713 |
Shirts | Juli Briskman | 08/08/2019 | $ 190.80 |
| D&P Printing and Graphics 5641I General Washington Dr Alexandria, VA 22312-2450 |
Stationary | Juli Briskman | 08/09/2019 | $ 384.78 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 08/11/2019 | $ 18.99 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office Supplies | Juli Briskman | 08/12/2019 | $ 46.63 |
| USPS 46164 Westlake Dr Sterling, VA 20165-8000 |
Postage | Juli Briskman | 08/12/2019 | $ 11.00 |
| Mullins, James M 4507 35th Rd N Arlington, VA 22207-4545 |
Campaign Manager Fee | Juli Briskman | 08/16/2019 | $ 2000.00 |
| USPS 46164 Westlake Dr Sterling, VA 20165-8000 |
PO Box Rent | Juli Briskman | 08/16/2019 | $ 40.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
