Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
campaign staff | Marcus Simon | 11/29/2019 | $ 365.92 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 12/02/2019 | $ 72.11 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database service | Marcus Simon | 12/02/2019 | $ 250.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
Payroll processing fees | Marcus Simon | 12/10/2019 | $ 77.13 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144-2734 |
campaign supplies | Marcus Simon | 12/11/2019 | $ 54.50 |
| Clare and Dons Beach Shack 130 North Washington Street Falls Church, VA 22046 |
food for fundraiser | Marcus Simon | 12/16/2019 | $ 482.00 |
| Clare and Dons Beach Shack 130 North Washington Street Falls Church, VA 22046 |
fundraiser exp. | Marcus Simon | 12/16/2019 | $ 916.50 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
processing fees | Marcus Simon | 12/17/2019 | $ 3.95 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
filing fee | Marcus Simon | 12/18/2019 | $ 100.00 |
| Kroger 3507 W. Cary St Richmond, VA 23234 |
postage stamps | Marcus Simon | 12/20/2019 | $ 22.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
