Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/04/2019 | $ 154.29 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Compliance | Keith Brannum | 08/05/2019 | $ 1050.00 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Photoshoot | Keith Brannum | 08/05/2019 | $ 948.75 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Keith Brannum | 08/05/2019 | $ 2.89 |
| Friends of Ronnie Ross PO Box 1026 Middleburg, VA 20118-1026 |
Campaign Contribution | Keith Brannum | 08/06/2019 | $ 500.00 |
| Ayala, Hala 2896 Burgundy Pl Woodbridge, VA 22192-1943 |
Contribution | Keith Brannum | 08/07/2019 | $ 1000.00 |
| Zippity Prints 1600 E 23rd St Cleveland, OH 44114-4208 |
Literature | Keith Brannum | 08/07/2019 | $ 814.22 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8330 |
Rent | Keith Brannum | 08/09/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/11/2019 | $ 133.17 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Printing | Keith Brannum | 08/12/2019 | $ 503.50 |
| 103 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
