Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Session Postage | Keith Brannum | 07/22/2019 | $ 3053.33 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Keith Brannum | 07/25/2019 | $ 7.35 |
| Capitol Promotions INC PO Box 231 Glenside, PA 19038-0231 |
Yard Signs | Keith Brannum | 07/26/2019 | $ 1610.00 |
| Best buy 2730 Prince William Pkwy Woodbridge, VA 22192-4135 |
Equipment | Keith Brannum | 07/29/2019 | $ 13.77 |
| Costco 2700 Potomac Mills Cir # 200 Woodbridge, VA 22192-4625 |
Event Food | Elizabeth Guzman | 07/29/2019 | $ 62.90 |
| Daily Kos 436 14th St Ste 1500 Oakland, CA 94612-2797 |
Advertising | Keith Brannum | 07/29/2019 | $ 2000.00 |
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Gas | Keith Brannum | 07/29/2019 | $ 25.03 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Supplies | Keith Brannum | 07/29/2019 | $ 66.31 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Supplies | Keith Brannum | 07/29/2019 | $ 8.18 |
| Mendoza, Lenka 15277 Brazil Cir Woodbridge, VA 22193-5537 |
Event Food | Keith Brannum | 07/29/2019 | $ 400.00 |
| 103 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
