Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remer, Jason 10435 Woodbury Knoll Ct Fairfax, VA 22032 |
Stationary; cards | Jason Remer | 07/01/2019 | $ 41.28 |
| Pittman, Nathaniel 904 Matthew Thornton Drive Williamsburg, VA 23188 |
Kickoff Graphic items | Jason Remer | 07/08/2019 | $ 375.00 |
| Pittman, Nathaniel 904 Matthew Thornton Drive Williamsburg, VA 23188 |
Palm Card Update | Jason Remer | 07/14/2019 | $ 50.00 |
| sundra printing 14508-C Lee Road Chantilly, VA 20151 |
Printing Palm Cards | Jason Remer | 07/14/2019 | $ 681.74 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet service fee | Jason Remer | 07/17/2019 | $ 36.00 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Web Expense | Jason Remer | 07/24/2019 | $ 35.00 |
| Middleton, Robert Duncan 4032 Olley Land Fairfax, VA 22032 |
campaign management | Jason Remer | 07/26/2019 | $ 250.00 |
| Strong, Albert E 7616 Willowbrook Rd Fairfax Station, VA 22039-2116 |
campaign management | Jason Remer | 07/26/2019 | $ 30.00 |
| Duffield, Rory c/o 10435 Woodberry Knoll Ct fairfax, VA 22032 |
Media consulting | Jason Remer | 07/27/2019 | $ 200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Jason Remer | 08/16/2019 | $ 33.08 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
