Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christensen, Carter 2651 16th Street NW 207 Washington, DC 20009 |
Payment for setting up website | Ray Brill | 04/03/2020 | $ 200.00 |
| Rai, Vivek 1880 Howard Ave. 101 Tysons, VA 22182 |
Down Payment on mailer | Ray Brill | 04/07/2020 | $ 500.00 |
| Rai, Vivek 1880 Howard Ave. 101 Tysons, VA 22182 |
Vote Absentee stickers for signs | Ray Brill | 04/07/2020 | $ 95.48 |
| Rai, Vivek 1880 Howard Ave. 101 Tysons, VA 22182 |
Partial payment for mailer | Ray Brill | 04/23/2020 | $ 500.00 |
| Rai, Vivek 1880 Howard Ave. 101 Tysons, VA 22182 |
partial payment for flyer to 3100 voters | Ray Brill | 04/24/2020 | $ 500.00 |
| Rai, Vivek 1880 Howard Ave. 101 Tysons, VA 22182 |
Final payment for mailing to 3100 voters | Ray Brill | 04/24/2020 | $ 999.75 |
| Wells, Fargo 212 Maple Ave E Vienna, VA 22180 |
Monthly service fee | Ray Brill | 05/07/2020 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
