Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middleton, Robert 4032 Olley Lane Fairfax, VA 22032 |
Campaign Consulting | G. Higgins | 10/16/2019 | $ 3250.00 |
| Dobens, Samuel 4450 Rivanna River Way #845 Fairfax, VA 22030 |
Campaign Consulting | G. Higgins | 10/17/2019 | $ 940.00 |
| Encinas, Camila 8020 Oak Bridge Lane Fairfax Station, VA 22039 |
Campaign Consulting | G. Higgins | 10/17/2019 | $ 980.00 |
| Peronnet, Maxwell 3940 Providence Pl Fairfax, VA 22031 |
Campaign Consulting | G. Higgins | 10/17/2019 | $ 860.00 |
| Planet Direct Mail 7251 Coppermine Dr Manassas, VA 20109 |
Debt Payment for: 09/30/2019 Direct Mail Services | G. Higgins | 10/17/2019 | $ 1601.56 |
| Sunrise Data Services 20130 Lakeview Center Plaza #300 Ashburn, VA 20147 |
Debt Payment for: 09/30/2019 Direct Mail Services | G. Higgins | 10/17/2019 | $ 265.00 |
| Suzanne Fox for Virginia PO Box 26141 Alexandria, VA 22313 |
Rent | C. Marston | 10/17/2019 | $ 241.26 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | G. Higgins | 10/17/2019 | $ 9961.05 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance COnsulting | C. Marston | 10/18/2019 | $ 1000.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 10/18/2019 | $ 3106.35 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
