Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 8500 Menaul Blvd NE Albuquerque, NM 87112 |
Office Supplies | K. McGinn | 07/09/2019 | $ 71.55 |
| Office Depot 8500 Menaul Blvd NE Albuquerque, NM 87112 |
Office Supplies | K. McGinn | 07/09/2019 | $ 63.57 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | K. McGinn | 07/11/2019 | $ 227.67 |
| 7-Eleven One Arts Plaza 1722 Routh St, Ste 1000 Dallas, TX 75201 |
Food/Beverage | K. McGinn | 07/15/2019 | $ 3.06 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverage | K. McGinn | 07/15/2019 | $ 23.86 |
| USPS 475 L'Enfant Plaza SW Washington, VA 20260 |
Postage | K. McGinn | 07/15/2019 | $ 165.00 |
| Gualteros, Daniel 104 Strathmore Rd Southern Pines, NC 28387 |
Campaign Consulting | K. McGinn | 07/16/2019 | $ 1500.00 |
| Obermiller, Zachary 209 Georgetown Dr Glastonbury, CT 06033 |
Campaign Consulting | K. McGinn | 07/16/2019 | $ 2500.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting Expense | K. McGinn | 07/17/2019 | $ 7.35 |
| Dermody, Finbar 11907 Saint Helena Dr Oakton, VA 22124 |
Campaign Consulting | K. McGinn | 07/19/2019 | $ 20.00 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
