Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Gifts and Incentives PO Box 3844 Fairfax, VA 22038 |
T-shirts | J. Fahey | 10/18/2019 | $ 470.75 |
| Acquire Digital LLC 200 Glen Echo Rd Ste 200 Nashville, TN 37215 |
Digital Advertising | J. Fahey | 10/21/2019 | $ 15000.00 |
| Giant Foods 10653 Braddock Rd Fairfax, VA 22032 |
Campaign Supplies | J. Fahey | 10/21/2019 | $ 50.65 |
| Home Depot 2455 Paces Ferry Road NW Atlanta, GA 30339 |
Campaign Supplies | J. Fahey | 10/21/2019 | $ 29.72 |
| Hottinger, Emily 15332 Edgehill Dr Montclair, VA 22025 |
Campaign Consulting | J. Fahey | 10/21/2019 | $ 877.50 |
| Le, Courtney 10786 Neha Ct Great Falls, VA 22066 |
Campaign Consulting | J. Fahey | 10/21/2019 | $ 331.50 |
| USPS 8253A Backlick Rd Newington, VA 22122 |
Postage | J. Fahey | 10/21/2019 | $ 143.00 |
| FedEx 942 S Shady Grove Rd Memphis, TN 38120 |
Shipping | J. Fahey | 10/23/2019 | $ 55.69 |
| The Korea Times 7601 Little River Trnpke Suite 300 Annandale, VA 22003 |
Print Advertising | J. Fahey | 10/23/2019 | $ 400.00 |
| Verizon 140 W St New York, NY 10007 |
Phones | J. Fahey | 10/23/2019 | $ 159.99 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
