Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clifton Cafe 7144 Main Street Clifton, VA 20124 |
Campaign meeting food & drinks | Elizabeth Schultz | 07/12/2019 | $ 26.67 |
| My Campaign Store 304 Whittington Pkwy Ste. 201 Louisville, KY 40222 |
Campaign materials | Elizabeth Schultz | 07/29/2019 | $ 2931.88 |
| VPrint, Inc. 8130 BOONE BLVD SUITE# 220 Tysons, VA 22182 |
Campaign literature | Elizabeth Schultz | 07/30/2019 | $ 390.10 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donor site processing fee | Elizabeth Schultz | 07/31/2019 | $ 149.78 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Communications management | Elizabeth Schultz | 08/01/2019 | $ 29.99 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Communications management | Elizabeth Schultz | 08/01/2019 | $ 2999.00 |
| Fedex Office 10661 Braddock Road Fairfax, VA 22032 |
Campaign literature | Elizabeth Schultz | 08/04/2019 | $ 27.55 |
| Giant 10653 Braddock Road Fairfax, VA 22032 |
Meet & Greet - beverages, snacks | Elizabeth Schultz | 08/04/2019 | $ 112.34 |
| The Similans 13005-L Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Campaign volunteer meal | Elizabeth Schultz | 08/26/2019 | $ 33.88 |
| VPrint, Inc. 8130 BOONE BLVD SUITE# 220 Tysons, VA 22182 |
Campaign literature | Elizabeth Schultz | 08/28/2019 | $ 528.94 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
