Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sullivan, Jack 20371 Marguritte Sq Sterling, VA 20165 |
Campaign Consulting | K. McGinn | 07/19/2019 | $ 20.00 |
| Dean, Alex 13608 Heritage Farms Dr Gainesville, VA 20155 |
Campaign Consulting | K. McGinn | 07/22/2019 | $ 190.00 |
| Giant Foods 1149 Harrisburg Pike Carlisle, PA 17013 |
Food/Beverages | K. McGinn | 07/22/2019 | $ 42.99 |
| Pizza Hut 7100 Corporate Dr Plano, TX 75024 |
Food | K. McGinn | 07/22/2019 | $ 55.82 |
| Rgavaendiran, Ratish 15833 Spyglass Hill Loop Gainesville, VA 20155 |
Campaign Consulting | K. McGinn | 07/22/2019 | $ 40.00 |
| Sticker Mule 411 Lafayette Street 6th Floor New York, NY 10003 |
Stickers | K. McGinn | 07/22/2019 | $ 402.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | K. McGinn | 07/22/2019 | $ 22.53 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | K. McGinn | 07/22/2019 | $ 7.15 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | K. McGinn | 07/24/2019 | $ 179.88 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | K. McGinn | 07/24/2019 | $ 170.63 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
