Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2455 Paces Ferry Road NW Atlanta, GA 30339 |
Campaign Supplies | J. Fahey | 10/26/2019 | $ 105.58 |
| Block, Julia 1447 Park Garden Ln Reston, VA 20194 |
Campaign Consulting | J. Block | 10/28/2019 | $ 2625.00 |
| National Media Research Planning & Placement 815 Slaters Ln Alexandri, VA 22314 |
Production and Advertising | J. Fahey | 10/28/2019 | $ 26782.12 |
| Pessel Productions 4507 Millburn Ct Alexandria, VA 22309 |
Video Production | J. Fahey | 10/28/2019 | $ 2500.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228 |
Bank Fee | J. Fahey | 10/28/2019 | $ 30.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | J. Fahey | 10/30/2019 | $ 2016.90 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | J. Fahey | 10/31/2019 | $ 10750.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing & Postage | J. Fahey | 10/31/2019 | $ 17547.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Campaign Consulting | J. Fahey | 10/31/2019 | $ 2000.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Printing & Postage | J. Fahey | 10/31/2019 | $ 2467.12 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
