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 | 10/28/2019 | $ 28.60 |
VH Sign Company 8201 Penn Randall Place Upper Marlboro, MD 20772 |
Yard Signs and Stakes | Richard Hayden | 10/28/2019 | $ 1128.90 |
Local Media Connection LLC PO Box 1179 Alexandria, VA 22313 |
Campaign Advertising Newspaper Insert | Richard Hayden | 10/29/2019 | $ 574.18 |
Day & Night Printing, Inc. 8618 WESTWOOD CENTER DRIVE * * SUITE LL-100 VIENNA, VA 22182 |
Printing - Rack Cards | Richard Hayden | 11/01/2019 | $ 1696.00 |
Anedot, Inc 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Fundraising Service Fees | Robert Reynolds | 11/04/2019 | $ 2.00 |
Fafara, Anne 1706 Hackamore Lane Alexandria, VA 22308 |
Postage Stamps | Robert Reynolds | 11/07/2019 | $ 27.50 |
Day & Night Printing, Inc. 8618 WESTWOOD CENTER DRIVE * * SUITE LL-100 VIENNA, VA 22182 |
Printed Rack Cards | Robert Reynolds | 11/11/2019 | $ 262.00 |
Fafara, Anne 1706 Hackamore Lane Alexandria, VA 22308 |
Stationery and Stamps | Robert Reynolds | 11/24/2019 | $ 34.97 |
8 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019