Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | J. Fahey | 10/01/2019 | $ 38.13 |
| Corporate Gifts and Incentives PO Box 3844 Fairfax, VA 22038 |
T-shirts | J. Fahey | 10/03/2019 | $ 470.75 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | J. Fahey | 10/03/2019 | $ 1545.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | J. Fahey | 10/03/2019 | $ 1007.35 |
| Home Depot 2455 Paces Ferry Road NW Atlanta, GA 30339 |
Yard Sign Supplies | J. Fahey | 10/03/2019 | $ 228.16 |
| USPS 8253A Backlick Rd Newington, VA 22122 |
Postage | J. Fahey | 10/03/2019 | $ 759.00 |
| USPS 8253A Backlick Rd Newington, VA 22122 |
Postage | J. Fahey | 10/03/2019 | $ 440.00 |
| Home Depot 2455 Paces Ferry Road NW Atlanta, GA 30339 |
Campaign Supplies | J. Fahey | 10/07/2019 | $ 66.46 |
| Home Depot 2455 Paces Ferry Road NW Atlanta, GA 30339 |
Campaign Supplies | J. Fahey | 10/08/2019 | $ 158.36 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | J. Fahey | 10/09/2019 | $ 2684.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
