Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Fundraising Service Fees | Robert Reynolds | 10/09/2019 | $ 12.50 |
| Anedot, Inc 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Fundraising Service Fees | Robert Reynolds | 10/21/2019 | $ 13.20 |
| Highway Mwdia, LLC 1602 Belle View Boulevard #2020 Alexandria, VA 22307 |
Highway Banner Advertisement | Robert Reynolds | 10/21/2019 | $ 70.00 |
| AlphaGraphics of Tysons 2735 Hartland Rd #101 Falls Church, VA 22043 |
Printed Name Badge Labels | Richard Hayden | 10/22/2019 | $ 148.40 |
| Day & Night Printing, Inc. 8618 WESTWOOD CENTER DRIVE * * SUITE LL-100 VIENNA, VA 22182 |
Postage for Campaign Mailers | Richard Hayden | 10/22/2019 | $ 1365.36 |
| United States Postal Office 8588 Richmond Hwy Alexandria, VA 22309 |
Postage Stamps | Robert Reynolds | 10/22/2019 | $ 11.00 |
| Anedot, Inc 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Fundraising Service Fee | Robert Reynolds | 10/24/2019 | $ 20.30 |
| Day & Night Printing, Inc. 8618 WESTWOOD CENTER DRIVE * * SUITE LL-100 VIENNA, VA 22182 |
Printed Rack Cards | Robert Reynolds | 10/24/2019 | $ 818.32 |
| Day & Night Printing, Inc. 8618 WESTWOOD CENTER DRIVE * * SUITE LL-100 VIENNA, VA 22182 |
Post Cards/Mailing Services | Robert Reynolds | 10/24/2019 | $ 1322.88 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
