Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 09/19/2019 | $ 2630.00 |
| Robinson, Enid 13533 Tallyrand Way Gainesville, VA 20155-6651 |
Fish Fry Expense Reimbursement | GMDDC | 09/19/2019 | $ 111.28 |
| Sammy's Rental 8600 Phoenix Dr Manassas, VA 20110-5242 |
Fish Fry Tent Rental | GMDDC | 09/19/2019 | $ 297.60 |
| Schooner, Lorraine 6805 Derby Run Way Gainesville, VA 20155-3040 |
Fish Fry Expense Reimbursement | GMDDC | 09/19/2019 | $ 247.30 |
| Wasp Production 17961 Dumfries Shopping Plz Dumfries, VA 22026-2387 |
Radio Ads | CRobinson | 09/20/2019 | $ 15000.00 |
| Staples Gainesville 7973 Stonewall Shops Sq Gainesville, VA 20155-3889 |
Sample Ballot Toner | CRobinson | 09/21/2019 | $ 207.75 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | LDaubert | 09/23/2019 | $ 12.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 09/27/2019 | $ 106.02 |
| Staples Woodbridge 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Printer toner | CRobinson | 09/27/2019 | $ 207.75 |
| Zippityprint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Campaign Lit | DPala | 09/27/2019 | $ 12677.54 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
