Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Embrahimi, Arash 13182 Dashco Way Herndon, VA 20171 |
Reimbursement Political Materials | S. Chris Anders | 02/07/2020 | $ 473.50 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 02/10/2020 | $ 1500.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 02/10/2020 | $ 600.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Reimbursement, Communications | S. Chris Anders | 02/11/2020 | $ 4213.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Reimbursement Political Materials | S. Chris Anders | 02/11/2020 | $ 612.17 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 02/11/2020 | $ 1000.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 02/12/2020 | $ 1000.00 |
| STICKER MULE 336 Forest Ave. Amsterdam, NY 12010 |
Political Materials | S. Chris Anders | 02/13/2020 | $ 20.14 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 02/14/2020 | $ 1500.00 |
| 2COCOM*123FORMBUIL 9040 Roswell Rd. Ste 450 Atlanta, GA 30350 |
Communications | S. Chris Anders | 02/18/2020 | $ 24.99 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
