Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Jason Remer | 09/16/2019 | $ 30.00 |
| Duffield, Rory c/o 10435 Woodberry Knoll Ct fairfax, VA 22032 |
Media Consulting | Jason Remer | 09/25/2019 | $ 100.00 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Online Services | J. Remer | 09/25/2019 | $ 35.00 |
| Strong, Albert E 7616 Willowbrook Rd Fairfax Station, VA 22039-2116 |
Campaign Management | Jason Remer | 09/25/2019 | $ 200.00 |
| Virginia Printing 10608 Oliver Street Fairfax, VA 22030 |
Campaign Printing | Jason Remer | 09/25/2019 | $ 1000.00 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
CC Processing | Jason Remer | 09/30/2019 | $ 44.95 |
| USPS Burke VA 9501 Burke Road Burke, VA 22015 |
MCard Burke PO Stamps | Jason Remer | 09/30/2019 | $ 11.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
