Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LOWES 13856 Metrotech Dr Chantilly, VA 20151 |
Campaigning Materials | SRILEKHA PALLE | 10/01/2019 | $ 22.20 |
| UPS STORE 4094 Majestic Ln Fairfax, VA 22033 |
Postage stamps for Campaign postcards | SRILEKHA PALLE | 10/01/2019 | $ 130.00 |
| Bank OF America Services 12011 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Bank Monthly Fee and Finance Service Charges | SRILEKHA PALLE | 10/02/2019 | $ 21.55 |
| Brinkman Media, LLC 4301 North Henderson Road 422 Arlington, VA 22203 |
General Consulting Fee (September) | SRILEKHA PALLE | 10/03/2019 | $ 150.00 |
| Brinkman Media, LLC 4301 North Henderson Road 422 Arlington, VA 22203 |
G Suite (September) | SRILEKHA PALLE | 10/03/2019 | $ 12.00 |
| Brinkman Media, LLC 4301 North Henderson Road 422 Arlington, VA 22203 |
Palm Card (Print 20,000) | SRILEKHA PALLE | 10/03/2019 | $ 1277.87 |
| Brinkman Media, LLC 4301 North Henderson Road 422 Arlington, VA 22203 |
Flyers printing | SRILEKHA PALLE | 10/03/2019 | $ 280.18 |
| COSTCO 14390 Chantilly Crossings Chantilly, VA 20151 |
Campaign Materials and Food for Volunteers | SRILEKHA PALLE | 10/04/2019 | $ 59.15 |
| Dominos Pizza 13053 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Food for Volunteers | SRILEKHA PALLE | 10/05/2019 | $ 34.93 |
| Dunkin Donuts 13061 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Food items for Volunteers | SRILEKHA PALLE | 10/07/2019 | $ 29.30 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
