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 | 11/03/2019 | $ 28.43 |
| Block, Julia 1447 Park Garden Ln Reston, VA 20194 |
Campaign Consulting | J. Fahey | 11/04/2019 | $ 2625.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | J. Fahey | 11/05/2019 | $ 73.53 |
| Hottinger, Emily 15332 Edgehill Dr Montclair, VA 22025 |
Campaign Consulting | J. Fahey | 11/05/2019 | $ 1176.50 |
| Paisanos Pizzaria 10330 Main St Fairfax, VA 22030 |
Food for Volunteers | J. Fahey | 11/05/2019 | $ 166.90 |
| Safeway 12200 Fairfax Towne Ctr Fairfax, VA 22033 |
Food for Volunteers | J. Fahey | 11/05/2019 | $ 62.50 |
| Acquire Digital LLC 200 Glen Echo Rd Ste 200 Nashville, TN 37215 |
Texting | J. Fahey | 11/07/2019 | $ 500.00 |
| Le, Courtney 10786 Neha Ct Great Falls, VA 22066 |
Campaign Consulting | J. Fahey | 11/07/2019 | $ 390.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228 |
Bank Fee | J. Fahey | 11/08/2019 | $ 31.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228 |
Bank Fee | J. Fahey | 11/08/2019 | $ 31.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
