Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 3360 Post Office Road Woodbridge, VA 22193 |
Postage | Ruth M. Anderson | 07/09/2019 | $ 375.00 |
| Joyner, Jacob 5388 Bedford Terrace Alexandria, VA 22309 |
Campaign work | Ruth M. Anderson | 07/17/2019 | $ 1500.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 27.87 |
| Joyner, Jacob 5388 Bedford Terrace Alexandria, VA 22309 |
Campaign work | Ruth M. Anderson | 07/31/2019 | $ 1500.00 |
| Postmaster 3360 Post Office Road Woodbridge, VA 22193 |
Postage | Ruth M. Anderson | 08/08/2019 | $ 350.00 |
| Gudz, Robert P. 8815 Liberty Oaks Place Nokesville, VA 20181 |
Campaign work | Ruth M. Anderson | 08/13/2019 | $ 105.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | Ruth M. Anderson | 08/22/2019 | $ 325.16 |
| Postmaster 3360 Post Office Road Woodbridge, VA 22193 |
Postage | Ruth M. Anderson | 08/22/2019 | $ 350.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 245.93 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
