Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 Hayden Road Scottsdale, AZ 85260 |
Website Host | Melanie Turner | 07/03/2019 | $ 12.17 |
| PayPal Headquarters 2211 N. 1st St. San Jose, CA 95131 |
Paypal Fees | Deborah Maffett | 07/10/2019 | $ 23.32 |
| GAM Printers 20008 Broad Run Drive Sterling, VA 20165 |
Palm Cards | Melanie Turner | 07/18/2019 | $ 107.82 |
| Fastsigns 13968 Park Center Rd Herndon, VA 20171 |
Signage | Melanie Turner | 07/28/2019 | $ 283.46 |
| Intuit PO Box 580926 Pleasant Prarie, WI 53158 |
Printing - Checks | Deborah Maffett | 07/28/2019 | $ 47.68 |
| Michaels 46301 Potomac Run Plaza Sterling, VA 20164 |
Campaign supplies | Melanie Turner | 07/28/2019 | $ 40.96 |
| PayPal Headquarters 2211 N. 1st St. San Jose, CA 95131 |
PayPal Fees | Deborah Maffett | 07/28/2019 | $ 8.74 |
| Walmart 45415 Dulles Crossing PL2 Sterling, VA 20166 |
Telecommunications | Melanie Turner | 07/28/2019 | $ 104.94 |
| A Sign of Class 605 S. Dogwood Street Sterling, VA 20164 |
Signs/Sign Stakes | Melanie Turner | 07/29/2019 | $ 439.00 |
| Deskins, Mary Jo 19413 Youngs Cliff Road Potomac Falls, VA 20165 |
T-Shirts | Melanie Turner | 07/31/2019 | $ 423.85 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
