Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rush Order Tees 2727 Commerce Way. Philadelphia, PA 19154 |
T-Shirts | Denise Corbo | 07/01/2019 | $ 465.00 |
| AlphaGraphics 604 S King Suite 100 Leesburg, VA 20175 |
Campaign Literature | Denise Corbo | 07/03/2019 | $ 584.10 |
| Shawwal, Ahmad 5273 Daffodil Dr. Fredericksburg, VA 22407 |
Campaign Manager | Denise Corbo | 07/13/2019 | $ 1300.00 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Campaign Software | Denise Corbo | 07/23/2019 | $ 782.97 |
| Friends of Zerell-Johnson Welch 42220 Big Springs Ct. Leesburg, VA 20176 |
Parade Candy | Denise Corbo | 08/16/2019 | $ 94.00 |
| Loudoun County Treasuser 1 Harrison St. SE Leesburg, VA 20175 |
Campaign Filing Fee | Denise Corbo | 08/26/2019 | $ 50.00 |
| Shawwal, Ahmad 5273 Daffodil Dr. Fredericksburg, VA 22407 |
Campaign Manager | Denise Corbo | 08/27/2019 | $ 257.55 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
