Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARK WEISS ASSOCIATES 7101 WISCONSIN AVE STE 1114 BETHESDA, MD 20814 |
MARKETING MATERIALS | MICHAEL NEELY | 07/25/2019 | $ 19.44 |
| SLCC 4600 S REDWOOD RD ATC 109 TAYLORSVILLE, UT 84123 |
PRINTING SERVICES | MICHAEL NEELY | 07/31/2019 | $ 268.13 |
| SQUARESPACE 8 CLARKSON ST NEW YORK, NY 10014 |
WEBSITE | MICHAEL NEELY | 08/01/2019 | $ 30.00 |
| TARGET 14391 CHANTILLY CROSSING LN CHANTILLY, VA 20151 |
SCHOOL SUPPLIES FOR CONSTITUENTS | MICHAEL NEELY | 08/11/2019 | $ 110.20 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEE | MICHAEL NEELY | 08/13/2019 | $ 3.20 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEE | MICHAEL NEELY | 08/14/2019 | $ 1.75 |
| MICHAELS 46301 POTOMAC RUN PLAZA STERLING, VA 20164 |
OFFICE SUPPLIES | MICHAEL NEELY | 08/15/2019 | $ 13.77 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEE | MICHAEL NEELY | 08/15/2019 | $ 4.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
MARKETING ONLINE | MICHAEL NEELY | 08/17/2019 | $ 25.00 |
| FEDEX OFFICE 47100 COMMUNITY PLZ STERLING, VA 20164 |
PRINTING SERVICE | MICHAEL NEELY | 08/21/2019 | $ 236.91 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
