Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
poster board | THOMAS WILSON | 10/01/2019 | $ 32.54 |
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
Candy | THOMAS WILSON | 10/01/2019 | $ 128.11 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Capaign materials | THOMAS WILSON | 10/02/2019 | $ 644.45 |
| FedEx Office 9600 Main Street A Fairfax, VA 22031 |
Copies | THOMAS WILSON | 10/03/2019 | $ 135.15 |
| Los Restaurant 3075 Nutley St Fairfax, VA 22031 |
Food for volunteers | THOMAS WILSON | 10/04/2019 | $ 21.00 |
| My Campaign Store 304 Whittington Parkway Louisville, KY 40222 |
Signs | THOMAS WILSON | 10/04/2019 | $ 803.37 |
| Dropbox.com 1800 OWENS STREET SUITE 200 San Francisco, CA 94158 |
Dropbox fee | THOMAS WILSON | 10/07/2019 | $ 11.99 |
| Giant Foods 13330 Franklin Farm Road Herndon, VA 20171 |
Food for volunteers | THOMAS WILSON | 10/07/2019 | $ 17.93 |
| JC Haircuts 13874 Metrotech Drive Chantilly, VA 20151 |
Haircut | THOMAS WILSON | 10/07/2019 | $ 15.00 |
| Target 14391 Chantilly Crossing Ln Chantilly, VA 20151 |
Campaign materials | THOMAS WILSON | 10/07/2019 | $ 18.99 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
