Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middleton, Robert Duncan 4032 Olley Land Fairfax, VA 22032 |
campaign management | Jason Remer | 08/19/2019 | $ 250.00 |
| USPS Burke VA 9501 Burke Road Burke, VA 22015 |
PO Box rental fee | Jason Remer | 08/19/2019 | $ 59.00 |
| Patriot Signage Inc 10561 Chester Road Cincinnati, OH 45215 |
Yard signs | Jason Remer | 08/20/2019 | $ 2101.00 |
| sundra printing 14508-c Lee Road chantilly, VA 20151 |
palm cards | Jason Remer | 08/20/2019 | $ 681.74 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Web Expense | Jason Remer | 08/26/2019 | $ 35.00 |
| Bumper Stickers 135 Steelmanville Rd Egg Harbor Township, NJ 08234 |
Bumper Stickers | Jason Remer | 08/30/2019 | $ 235.00 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
CC Processing | Jason Remer | 08/31/2019 | $ 34.70 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
