Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olam Tikvah 3800 Glenbrook Rd. Fairfax, VA 22031 |
Event Fee | Jason Remer | 10/21/2019 | $ 36.00 |
| America Direct,INC 1272 Corporate Park Dr Second Floor Forest, VA 24551 |
Direct Mail | Jason Remer | 10/23/2019 | $ 5891.98 |
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
CC Processing | J. Remer | 10/24/2019 | $ 39.32 |
| Strong, Albert E 7616 Willowbrook Rd Fairfax Station, VA 22039-2116 |
Return of donations | Jason Remer | 10/24/2019 | $ 275.00 |
| Strong, Amanda 7416 Willowbrook RD Fairfax Station, VA 22039 |
Return of donation | Jason Remer | 10/24/2019 | $ 175.00 |
| Virginia Press 10608 Oliver Street Fairfax, VA 22032-3989 |
Printing | Jason Remer | 10/24/2019 | $ 1014.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
