Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CALLHUB 340 S Lemon Ave #7468 Walnut, CA 91789 |
Telecommunications | Melanie Turner | 10/28/2019 | $ 250.00 |
| Women for Integrity in Schools & Education 44220 Mossy Brook Sq Ashburn, VA 20147 |
Excess funds donated | Melanie Turner | 10/30/2019 | $ 200.00 |
| CALLHUB 340 S Lemon Ave #7468 Walnut, CA 91789 |
Telecommunications | Melanie Turner | 10/31/2019 | $ 250.00 |
| CVS 110 EDDS Lane Sterling, VA 22170 |
Marketing supplies | Melanie Turner | 10/31/2019 | $ 54.78 |
| Mission BBQ 45579 Denizan Plaza Sterline, VA 20164 |
Lunch for volunteers | Melanie Turner | 10/31/2019 | $ 89.05 |
| Lowe's Home Centers, LLC 45430 Dulles Crossing Plaza Sterling, VA 20166 |
Signage Supplies | Melanie Turner | 11/01/2019 | $ 38.09 |
| Velocity 5 20789 Great Falls Plaza Sterling, VA 20165 |
Campaign Meeting | Melanie Turner | 11/04/2019 | $ 79.15 |
| Walmart 45415 Dulles Crossing PL2 Sterling, VA 20166 |
Watch party supplies | Melanie Turner | 11/05/2019 | $ 286.96 |
| Wegmans 45131 Columbia Pl Sterling, VA 20166 |
Watch party supplies | Melanie Turner | 11/06/2019 | $ 567.85 |
| CALLHUB 340 S Lemon Ave #7468 Walnut, CA 91789 |
Telecommunications | Melanie Turner | 11/15/2019 | $ 7.62 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
