Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Caleb 1854 Talbott Rd Mechanicsburg, OH 43044 |
Remuneration for June | Steven P Adragna | 07/01/2019 | $ 2750.00 |
| Anedot, Inc. 1920 McKinney Av 7th Floor Dallas, TX 75201 |
Credit card processing fees | Steven P Adragna | 07/01/2019 | $ 14.60 |
| County of Fairfax, GIS & Mapping Services 12000 Government Center Pkwy Suite 117 Fairfax, VA 22035 |
County maps (incl tax and 0.95 processing fee) | Steven P Adragna | 07/01/2019 | $ 39.11 |
| Generous, Diane 2555 Helaine Hamlet Way Annapolis, MD 21401 |
Remuneration for June (2 of 2) | Steven P Adragna | 07/01/2019 | $ 750.00 |
| Anedot, Inc. 1920 McKinney Av 7th Floor Dallas, TX 75201 |
Credit card processing fees | Steven P Adragna | 07/02/2019 | $ 45.70 |
| Anedot, Inc. 1920 McKinney Av 7th Floor Dallas, TX 75201 |
Credit card processing fees | Steven P Adragna | 07/03/2019 | $ 26.90 |
| Anedot, Inc. 1920 McKinney Av 7th Floor Dallas, TX 75201 |
Credit card processing fees | Steven P Adragna | 07/04/2019 | $ 11.20 |
| Giant 8941 Ox Rd Lorton, VA 22079 |
Fruit trays and utensil for political meeting | Steven P Adragna | 07/04/2019 | $ 23.56 |
| Anedot, Inc. 1920 McKinney Av 7th Floor Dallas, TX 75201 |
Credit card processing fees | Steven P Adragna | 07/05/2019 | $ 12.60 |
| Anedot, Inc. 1920 McKinney Av 7th Floor Dallas, TX 75201 |
Credit card processing fees | Steven P Adragna | 07/06/2019 | $ 22.90 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
