Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldi 7006 Columbia Pike Annandale, VA 22003 |
Candy for halloween parade | Simon Sandoval-Moshenberg | 10/25/2019 | $ 49.10 |
| ASAP Printing & Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Buttons and stickers | Ricardy Anderson | 10/25/2019 | $ 397.50 |
| D and P Printing 5641 General Washington Dr 1 Alexandria, VA 22312 |
Flyers | Simon Sandoval-Moshenberg | 10/25/2019 | $ 402.80 |
| FedEx 8190 Strawberry Ln Fairfax, VA 22042 |
Mailing for campaign | Ricardy Anderson | 10/25/2019 | $ 3.58 |
| FedEx 8190 Strawberry Ln Fairfax, VA 22042 |
Printing flyers for campaign | Ricardy Anderson | 10/25/2019 | $ 171.59 |
| Penny Gross for Supervisor PO Box 4665 Falls Church, VA 22044 |
Joint mailing | Ricardy Anderson | 10/25/2019 | $ 4673.24 |
| Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 11/12/2019 | $ 26.00 |
| Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Supplies for campaign | Simon Sandoval-Moshenberg | 11/13/2019 | $ 16.95 |
| Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Supplies for campaign | Simon Sandoval-Moshenberg | 11/18/2019 | $ 96.38 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
