Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEX 348 Broad St Falls Church, VA 22046 |
Office supplies | Sandy Munnell | 01/08/2020 | $ 29.66 |
| FedEX 348 Broad St Falls Church, VA 22046 |
Printing flyers | Sandy Munnell | 01/08/2020 | $ 137.80 |
| USPS 5877 Washington Blvd Arlington, VA 22205 |
Box office rental | Sandy Munnell | 01/10/2020 | $ 70.00 |
| USPS 5877 Washington Blvd Arlington, VA 22205 |
Postage | Sandy Munnell | 01/11/2020 | $ 330.00 |
| Arlington County Demoncratic Committee 1235 S Clark Arlington, VA 22202 |
Caucus Filing fee | Sandy Munnell | 01/14/2020 | $ 432.16 |
| FedEX 348 Broad St Falls Church, VA 22046 |
Copy services | Sandy Munnell | 01/15/2020 | $ 344.50 |
| Hotcards 2400 Superior Ave W Cleveland, OH 44114 |
Office supplies | Sandy Munnell | 01/15/2020 | $ 18.68 |
| Staples 3804 Wilson Ave Arlington, VA 22203 |
Printing, envelopes for direct mail | Sandy Munnell | 01/15/2020 | $ 54.02 |
| Hotcards 2400 Superior Ave W Cleveland, OH 44114 |
Business cards | Sandy Munnell | 01/16/2020 | $ 76.73 |
| NationBuilder 520 S Grand Ave Los Angelos, CA 90071 |
Monthly website fee | Sandy Munnell | 01/18/2020 | $ 35.00 |
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Report period: 01/05/2020 - 03/31/2020
