Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| d&p printing & graphics Inc. 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Ann Wheeler | 07/01/2019 | $ 878.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Ann Wheeler | 07/01/2019 | $ 6.00 |
| Mount Vernon Printing 14100 Lear Blvd Ste 130 Reno, NV 89506-1656 |
Printing | Ann Wheeler | 07/01/2019 | $ 337.08 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising | Ann Wheeler | 07/01/2019 | $ 149.00 |
| Prince William County Democratic Committee 5517 Mapledale Plz Dale City, VA 22193-4527 |
Rent | Ann Wheeler | 07/01/2019 | $ 500.00 |
| Scranage, Philip 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Ann Wheeler | 07/01/2019 | $ 2500.00 |
| Scranage, Philip 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Ann Wheeler | 07/01/2019 | $ 500.00 |
| Smith, Will 12310 Persimmon Pl Woodbridge, VA 22192-2006 |
Campaign services | Ann Wheeler | 07/01/2019 | $ 2600.00 |
| United States Post Office 14658 Gap Way Haymarket, VA 20169-4958 |
Postage | Ann Wheeler | 07/01/2019 | $ 558.82 |
| Gsuite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting services | Ann Wheeler | 07/02/2019 | $ 41.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
