Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production and Postage | Juli Briskman | 10/13/2019 | $ 9556.48 |
| Mullins, James M 4507 35th Rd N Arlington, VA 22207-4545 |
Campaign Manager Fee | Juli Briskman | 10/14/2019 | $ 2000.00 |
| Safeway 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Food for Volunteer Event | Juli Briskman | 10/17/2019 | $ 32.13 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 10/20/2019 | $ 80.07 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 10/24/2019 | $ 32.24 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
