Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GAM Printers 20008 Broad Run Drive Sterling, VA 20165 |
Door knob bags | Melanie Turner | 07/31/2019 | $ 23.32 |
| Walmart 45415 Dulles Crossing PL2 Sterling, VA 20166 |
Iron on transfers for T-Shirts | Melanie Turner | 07/31/2019 | $ 36.63 |
| GAM Printers 20008 Broad Run Drive Sterling, VA 20165 |
Palm Cards | Melanie Turner | 08/02/2019 | $ 472.61 |
| PayPal Headquarters 2211 N. 1st St. San Jose, CA 95131 |
PayPal Fees | Deborah Maffett | 08/02/2019 | $ 6.40 |
| Mission BBQ 45579 Denizan Plaza Sterline, VA 20164 |
Food for event | Melanie Turner | 08/13/2019 | $ 162.78 |
| PayPal Headquarters 2211 N. 1st St. San Jose, CA 95131 |
PayPal Fees | Deborah Maffett | 08/13/2019 | $ 3.50 |
| Safeway 30 Pidgeon Hill Sterling, VA 20165 |
Food for Event | Melanie Turner | 08/13/2019 | $ 70.44 |
| Sams Club 45425 Dulles Crossing Plaza Sterling, VA 20166 |
Food & Supplies for event | Melanie Turner | 08/13/2019 | $ 37.82 |
| Walmart 45415 Dulles Crossing PL2 Sterling, VA 20166 |
Kids supplies and food for Event | Melanie Turner | 08/13/2019 | $ 41.43 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Campaign Supplies | Melanie Turner | 08/22/2019 | $ 24.07 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
