Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S.M. Jones | 10/29/2019 | $ 198.75 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ad | S.M. Jones | 10/29/2019 | $ 3500.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 10/29/2019 | $ 2000.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Rent | S.M. Jones | 10/29/2019 | $ 750.00 |
| The Korea Daily Washington DC 7023 Little River Tnpk Annandale, VA 22003 |
Ad | S.M. Jones | 10/29/2019 | $ 500.00 |
| WDCT 3251 Old Lee Hwy Fairfax, VA 22030 |
Ad | S.M. Jones | 10/29/2019 | $ 1000.00 |
| Domino's Pizza 7772 Gunston Plaza Lorton, VA 22079 |
Food for volunteers | S.M. Jones | 10/30/2019 | $ 34.39 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting service | S.M. Jones | 10/30/2019 | $ 500.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 10/31/2019 | $ 2212.62 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Ads | S.M. Jones | 10/31/2019 | $ 36.00 |
| 107 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
