Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phalanx Media 43300 Southern Walk Plaza Suite #655 Broadlands, VA 20148 |
Advertising | Jim Bonfils | 12/02/2019 | $ 125.00 |
| Bonfils, James G 22009 Crested Quail Ashburn, VA 20148 |
Advertising and other marketing | Carol Kost | 12/16/2019 | $ 1881.54 |
| Bonfils, James G 22009 Crested Quail Ashburn, VA 20148 |
Facebook advertising and other marketing | Jim Bonfils | 12/23/2019 | $ 1309.15 |
| Executive Press Inc 10412 Main St. Fairfax, VA 22030 |
Printing and Mail | Jim Bonfils | 12/30/2019 | $ 2540.35 |
| Executive Press Inc 10412 Main St. Fairfax, VA 22030 |
Printing | Jim Bonfils | 12/30/2019 | $ 31.80 |
| Executive Press Inc 10412 Main St. Fairfax, VA 22030 |
Print and Mail expenses | Jim Bonfils | 12/30/2019 | $ 2540.35 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
