Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Burke VA 9501 Burke Road Burke, VA 22015 |
Postage | Jason Remer | 10/02/2019 | $ 275.00 |
| Target PO Box 9350 Minneapolis, MN 55440 |
Campaign Supplies | J. Remer | 10/04/2019 | $ 17.55 |
| Remer, Gina 10435 Woodbury Knoll Ct Fairfax, VA 22032 |
Reimbursement | Jason Remer | 10/07/2019 | $ 28.36 |
| sundra printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | Jason Remer | 10/07/2019 | $ 681.74 |
| Virginia Press 10608 Oliver Street Fairfax, VA 22032-3989 |
Printing | Jason Remer | 10/11/2019 | $ 897.40 |
| SMPS Consulting LLC 2214 Glenridge Lane Cumming, GA 30041 |
Media Consulting | Jason Remer | 10/12/2019 | $ 2500.00 |
| USPS Burke VA 9501 Burke Road Burke, VA 22015 |
Postage | Jason Remer | 10/15/2019 | $ 22.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Jason Remer | 10/16/2019 | $ 30.00 |
| Virginia Press 10608 Oliver Street Fairfax, VA 22032-3989 |
Campaign Printing | Jason Remer | 10/16/2019 | $ 172.00 |
| Virginia Press 10608 Oliver Street Fairfax, VA 22032-3989 |
Campaign Printing | Jason Remer | 10/16/2019 | $ 1000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
