Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maria Martin for Virginia PO Box 84 Dumfries, VA 22026 |
reimburse for absentee mailing | Mike May | 10/20/2019 | $ 45.00 |
| Singstock, Tim 4910 Live Oaks Court Dumfries, VA 22025 |
tickets to MAV dinner | Mike May | 10/20/2019 | $ 150.00 |
| Go BIG Media 44 Canal Center Plaza Alexandria, VA 22314 |
digital advertising | Mike May | 10/23/2019 | $ 15000.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
On line processing fees | Mike May | 10/24/2019 | $ 36.29 |
| United States Postal Service 3360 Post Office Road Woodbridge, VA 22192 |
Stamps | Mike May | 10/24/2019 | $ 110.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
