Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grace Church 1006 Williamstown Dr Dumfries, VA 22026 |
Tickets to Gala | Mike May | 10/25/2019 | $ 120.00 |
| Polaris Press 2212 Tackett's Mill Woodbridge, VA 22192 |
Envelopes and literature | Mike May | 10/25/2019 | $ 738.42 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Stamps | Mike May | 10/26/2019 | $ 165.00 |
| Eventbrite 155 5th St 7th Floor San Francisco, CA 94103 |
processing fees | Mike May | 10/27/2019 | $ 14.98 |
| Go BIG Media 44 Canal Center Plaza Alexandria, VA 22314 |
digital advertising | Mike May | 10/28/2019 | $ 10015.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Mike May | 10/31/2019 | $ 50.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
Online processing fees | Mike May | 10/31/2019 | $ 38.51 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Mike May | 11/05/2019 | $ 250.00 |
| Clark, Jason 1326 Devils Reach Road Woodbridge, VA 22192 |
grassroots | Mike May | 11/07/2019 | $ 3000.00 |
| Friends of Ruth Anderson 11239 Ramrod Road Woodbridge, VA 22192 |
reimburse-campaign office rent | Mike May | 11/07/2019 | $ 300.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
