Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot, Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee for Anedot, Inc. | Glen Hill | 10/25/2019 | $ 2.25 |
Deem Printing, Co. 9052 Euclid Avenue Manassas, VA 20110 |
Campaign Color Brochures | Glen Hill | 10/25/2019 | $ 980.50 |
Hill, Glendell 15938 Spyglass Hill Loop Gainesville, VA 20155 |
Campaign Materials- signs, shipping costs & steel post. | Glen Hill | 10/29/2019 | $ 2949.62 |
Deem Printing, Co. 9052 Euclid Avenue Manassas, VA 20110 |
Color Campaign Brochures | Glen Hill | 10/30/2019 | $ 551.20 |
Friends of Ruth Anderson P.O. Box 6367 Woodbridge, VA 22195 |
Donation. | Glen Hill | 10/31/2019 | $ 2000.00 |
Anedot, Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee for Anedot, Inc. | Glen Hill | 11/01/2019 | $ 1.28 |
NGD Consulting 14760 Kogan Drive Woodbridge, VA 22193 |
Mailers, script, printing, email blasts | Glen Hill | 11/09/2019 | $ 1069.23 |
Smith, Keith PO Box 449 Manassas, VA 20108 |
NAACP Banquet tickets. | Glen Hill | 11/13/2019 | $ 170.00 |
Brandveen, Danielle 9838 Solitary Place Bristow, VA 20136 |
Brochure Distribution. | Glen Hill | 11/26/2019 | $ 330.00 |
9 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019