Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Checks Superstore PO Box 351170 New Braunfels, TX 78135 |
Banking supplies | Joe | 07/11/2019 | $ 32.22 |
| PSPrint 1600 East Touhy Avenue Des Plaines, IL 60018 |
Campaign literature | Joe | 07/16/2019 | $ 263.79 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 07/18/2019 | $ 2.30 |
| Dollar Tree 9232 Old Keene Rd. Burke, VA 22015 |
Supplies for event | Joe | 07/22/2019 | $ 13.71 |
| Giant 8970 Burke Lake Rd Springfield, VA 22151 |
Food for event | Joe | 07/22/2019 | $ 73.73 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 07/23/2019 | $ 2.30 |
| Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting services | Joe | 07/26/2019 | $ 1000.00 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Office supplies | Joe | 07/26/2019 | $ 46.74 |
| Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting services | Joe | 08/01/2019 | $ 1000.00 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 08/10/2019 | $ 4.30 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
