Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071 |
Web Services | Jason Remer | 10/25/2019 | $ 35.00 |
| USPS McLean VA 6841 Elm Street McLean, VA 22101 |
McLean Post Office | Jason Remer | 10/29/2019 | $ 11.00 |
| Staples office and Supp;ies 9230 Old Keene Mill Burke, VA 22015 |
Campaign Stationary | Jason Remer | 10/30/2019 | $ 104.91 |
| Staples office and Supp;ies 9230 Old Keene Mill Burke, VA 22015 |
Campaign Supplies | J. Remer | 10/31/2019 | $ 37.09 |
| sundra printing 14508-C Lee Road Chantilly, VA 20151 |
Printing...Campaign hand outs | Jason Remer | 10/31/2019 | $ 489.80 |
| McBrearty & Paradise, LLC 8499 South Tamiami Trail #247 Sarasota, FL 34238 |
Robo Calls (2) Check #21036 Cleared 11/22 | Jason Remer | 11/06/2019 | $ 1265.55 |
| Remer, Gina 10435 Woodbury Knoll Ct Fairfax, VA 22032 |
INFO REQUESTED | J. Remer | 11/08/2019 | $ 19.06 |
| Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Election night host event # 21040 Cleared | Jason Remer | 11/13/2019 | $ 257.22 |
| Lewis, Joy 3143 Flintlock Road Fairfax, VA 22030 |
Campaign supplies #21039 Cleared | Jason Remer | 11/13/2019 | $ 80.54 |
| Duffield, Rory c/o 10435 Woodberry Knoll Ct fairfax, VA 22032 |
Media services # 21041 Cleared | Jason Remer | 11/16/2019 | $ 200.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
