Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Big Daddy's Signs 24 Lexington Dr. Suite 1 Laconia, NH 03246 |
yard signs | Karen Corbett Sanders | 10/02/2019 | $ 374.00 |
D&P Printing & Graphics Inc. 5461 General Washington Drive Alexandria, VA 22314 |
grip card printing | Karen Corbett Sanders | 10/08/2019 | $ 836.34 |
Safeway Belle View Shopping Center Alexandria, VA 22307 |
Flowers for meet and greeet | Karen Corbett Sanders | 10/11/2019 | $ 47.66 |
Sheri Robey Lapan, LLC 1804 Coolspring Dr. Alexandria, VA 22308 |
campaign services | Karen Corbett Sanders | 10/15/2019 | $ 2500.00 |
D&P Printing & Graphics Inc. 5461 General Washington Drive Alexandria, VA 22314 |
Printing for mailer | Karen Corbett Sanders | 10/18/2019 | $ 2399.84 |
AMI Direct 4407 Wheeler Avenue Alexandria, VA 22304 |
postage and handling | Karen Corbett Sanders | 10/20/2019 | $ 4424.40 |
AMI Direct 4407 Wheeler Avenue Alexandria, VA 22304 |
postage and handling for mailing | Karen Corbett Sanders | 10/22/2019 | $ 4424.40 |
Descano for FAirfax Commonwealth Attorney P.O. Box 122 Fairfax Station, VA 22039 |
campaign mailer costs | Karen Corbett Sanders | 10/23/2019 | $ 2305.51 |
Act Blue Virginia P.O. Box 441146 Somerville, MA 02144-0031 |
payment processing fees | Karen Corbett Sanders | 10/24/2019 | $ 266.79 |
D&P Printing & Graphics Inc. 5461 General Washington Drive Alexandria, VA 22314 |
printing for mailer | Karen Corbett Sanders | 10/24/2019 | $ 2399.84 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2019 - 10/24/2019