Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Block, Julia 1447 Park Garden Ln Reston, VA 20194 |
Consulting | J. Fahey | 09/03/2019 | $ 2625.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
yard signs | J. Fahey | 09/03/2019 | $ 3099.00 |
| Home Depot 2455 Paces Ferry Road NW Atlanta, GA 30339 |
Office supplies | J. Fahey | 09/04/2019 | $ 9.28 |
| Fairfax Corner Retail LC PO Box 601305 Charlotte, NC 28260 |
Rent | J. Fahey | 09/05/2019 | $ 5743.97 |
| SUV GOP PO 26141 Alexandria, VA 22313 |
Contribution | J. Fahey | 09/05/2019 | $ 45.00 |
| Corporate Gifts and Incentives PO Box 3844 Fairfax, VA 22038 |
Campaign Shirts | J. Fahey | 09/09/2019 | $ 676.71 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | J. Fahey | 09/09/2019 | $ 1545.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Campaign Consulting | J. Fahey | 09/09/2019 | $ 500.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | J. Fahey | 09/10/2019 | $ 21.23 |
| Annandale Chamber of Commerce 4127 Meadow Ct Annandale, VA 22003 |
Parade Fee | J. Fahey | 09/18/2019 | $ 250.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
