Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deniston, Hanh 1116 Oakwood Dr Colonial Heights, VA 23834-2928 |
Reimbursement | Stacey A. Kincaid | 09/01/2019 | $ 164.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Operating Expenditure | Stacey A. Kincaid | 09/03/2019 | $ 138.93 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Operating Expenditure | Stacey A. Kincaid | 09/03/2019 | $ 18.00 |
| Mark Weiss Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20814-5248 |
Operating Expenditure | Stacey A. Kincaid | 09/04/2019 | $ 2225.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Operating Expenditure | Stacey A. Kincaid | 09/15/2019 | $ 19.75 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Joint Campaign Expense | Stacey A. Kincaid | 09/15/2019 | $ 1200.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Coordinated Campaign Expense | Stacey A. Kincaid | 09/15/2019 | $ 3000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Operating Expenditure | Stacey A. Kincaid | 09/22/2019 | $ 24.69 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Operating Expenditure | Stacey A . Kincaid | 09/29/2019 | $ 29.63 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
