Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, VA 30308 |
communications services | Elizabeth Schultz | 09/01/2019 | $ 29.99 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Communications management | Elizabeth Schultz | 09/03/2019 | $ 29.99 |
| CVS 5652 Pickwick Road Centerville Centreville, VA 20120 |
Campaign office supplies | Elizabeth Schultz | 09/16/2019 | $ 104.73 |
| CVS 5652 Pickwick Road Centerville Centreville, VA 20120 |
Office supplies | Elizabeth Schultz | 09/16/2019 | $ 98.37 |
| Giant 10653 Braddock Road Fairfax, VA 22032 |
Meet & Greet - beverages, snacks | Elizabeth Schultz | 09/17/2019 | $ 112.34 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
chargers for cell | Elizabeth Schultz | 09/18/2019 | $ 31.78 |
| Charlie D's 9510 Center Street Manassas, VA 20110 |
t-shirts | Elizabeth Schultz | 09/18/2019 | $ 480.00 |
| CVS 5652 Pickwick Road Centerville Centreville, VA 20120 |
office supplies | Elizabeth Schultz | 09/18/2019 | $ 20.13 |
| Office Depot 12275 Price Club Plz, Ste C Fairfax, VA 22030 |
copying and paper goods | Elizabeth Schultz | 09/19/2019 | $ 98.13 |
| Sunoco 10619 Braddock Road Fairfax, VA 22032 |
gas | Elizabeth Schultz | 09/19/2019 | $ 52.48 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
