Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 04/12/2020 | $ 29.64 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Suite Alexandria, VT 22301 |
Yard signs | Scott Winn | 04/17/2020 | $ 1335.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 04/19/2020 | $ 47.41 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Suite Alexandria, VT 22301 |
Printed materials | Scott Winn | 04/20/2020 | $ 751.00 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Suite Alexandria, VT 22301 |
Printing | Scott Winn | 04/20/2020 | $ 739.35 |
| Fairlington Civic Assocation PO Box 6182 Arlington, VA 22206 |
Fairlington Civic Association Newsletter Ad | Scott Winn | 04/20/2020 | $ 195.00 |
| STAPLES 3804 Wilson Blvd Arlington, VA 22203 |
Postage Stamps | Scott Winn | 04/20/2020 | $ 1133.00 |
| STAPLES 3804 Wilson Blvd Arlington, VA 22203 |
Address labels, envelopes | Scott Winn | 04/20/2020 | $ 124.07 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Suite Alexandria, VT 22301 |
Mailings | Scott Winn | 04/23/2020 | $ 1462.45 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 04/26/2020 | $ 21.71 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
