Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P. Herrity | 09/03/2019 | $ 500.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 09/03/2019 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Photo Shot | S.M. Jones | 09/03/2019 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S.M. Jones | 09/03/2019 | $ 872.94 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Digital Media | S.M. Jones | 09/03/2019 | $ 11000.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Rent | S.M. Jones | 09/03/2019 | $ 750.00 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Service fee | S.M. Jones | 09/05/2019 | $ 100.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P. Herrity | 09/06/2019 | $ 4000.00 |
| Suburban VA Republic Coalition P.O. Box 26141 Alexandria, VA 22313 |
Donations | S.M. Jones | 09/06/2019 | $ 30.00 |
| EZ Texting.com 1410 2nd Street Santa Monica, CA 90401 |
Service fee | S.M. Jones | 09/07/2019 | $ 25.00 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
