Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC Moore 20020 Ashbrook Commons Plaza 175 Ashburn, VA 20147 |
Supplies | Andrew Hoyler | 10/04/2019 | $ 10.59 |
| Michael's 24630 Dulles Landing Dr 140 Dulles, VA 20166 |
Supplies | Andrew Hoyler | 10/04/2019 | $ 16.20 |
| SpeedPro Imaging Northern Virginia 22135 Davis Dr 112 Sterling, VA 20164 |
Doorhanger Design | Andrew Hoyler | 10/10/2019 | $ 100.00 |
| Sundra Printing 14508 C-Lee Rd Chantilly, VA 20151 |
Doorhanger Printing | Andrew Hoyler | 10/16/2019 | $ 508.68 |
| SpeedPro Imaging Northern Virginia 22135 Davis Dr 112 Sterling, VA 20164 |
Yard Signs | Andrew Hoyler | 10/18/2019 | $ 307.42 |
| Dollar Tree 43150 Broadlands Center Plaza 110 Broadlands, VA 20148 |
Supplies | Andrew Hoyler | 10/21/2019 | $ 5.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post boosting | Andrew Hoyler | 10/24/2019 | $ 25.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
