Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital LLC 200 Glen Echo Rd Ste 200 Nashville, TN 37215 |
Online Advertising | J. Fahey | 10/11/2019 | $ 15000.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing & Signs | J. Fahey | 10/14/2019 | $ 7161.00 |
| Fairfax Corner Retail LC PO Box 601305 Charlotte, NC 28260 |
Rent | J. Fahey | 10/14/2019 | $ 4343.00 |
| Friends of Historic Centreville Inc PO Box 1573 Centreville, VA 20120 |
Booth rental | J. Fahey | 10/14/2019 | $ 225.00 |
| Giant Foods 10653 Braddock Rd Fairfax, VA 22032 |
Volunteer water | J. Fahey | 10/14/2019 | $ 5.11 |
| Office Depot 6600 North Military Tr Boca Raton, FL 33449 |
Office Supplies | J. Fahey | 10/14/2019 | $ 49.70 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing & Postage | J. Fahey | 10/15/2019 | $ 35053.00 |
| MWPolitical Inc. 114 Karland Dr NW Atlanta, VA 30305 |
Website Design & Service | J. Fahey | 10/15/2019 | $ 2976.40 |
| Block, Julia 1447 Park Garden Ln Reston, VA 20194 |
Campaign Consulting | J. Fahey | 10/16/2019 | $ 2625.00 |
| USPS 8253A Backlick Rd Newington, VA 22122 |
Postage | J. Fahey | 10/16/2019 | $ 605.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
