Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reyes, Ana 10435 Moore Dr Manassas, VA 20111 |
Campaign Consulting | K. McGinn | 08/06/2019 | $ 180.00 |
| Reyes, Peter 10435 Moore Drive Manassas, VA 20111 |
Campaign Consulting | K. McGinn | 08/06/2019 | $ 182.50 |
| Tarrance Group, The 201 N Union St Suite 410 Alexandria, VA 22314 |
Polling | K. McGinn | 08/06/2019 | $ 15400.00 |
| THM Consulting 8450 Logan Bay St Kalamazoo, MI 49009 |
Campaign Consulting | K. McGinn | 08/06/2019 | $ 3000.00 |
| Waldron, Colette M 8901 Bond Ct Manassas, VA 20110 |
Campaign Consulting | K. McGinn | 08/06/2019 | $ 305.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | K. McGinn | 08/06/2019 | $ 34.25 |
| Da Re, Kyle 10075 Broadsword Dr Bristow, VA 20136 |
Campaign Consulting | K. McGinn | 08/07/2019 | $ 50.00 |
| Riley, Jillian 9952 Bramble Ct Manassas, VA 20110 |
Campaign Consulting | K. McGinn | 08/08/2019 | $ 117.50 |
| VictoryStore.com 5200 30th St SW #7 Davenport, IA 52802 |
Yard Signs | K. McGinn | 08/08/2019 | $ 3727.30 |
| Minuteman Press 61 Executive Blvd Farmingdale, NY 11735 |
Printing | K. McGinn | 08/12/2019 | $ 145.04 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
