Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | John G. Selph | 04/20/2021 | $ 911.61 |
| Prime Media Partners LLC 4201 Wilson Blvd Ste 110-126 Arlington, VA 22203 |
Advertising | John G. Selph | 04/20/2021 | $ 4700.00 |
| Rainmakers Organization Inc. PO Box 1082 Springfield, VA 22151 |
List rental | John G. Selph | 04/20/2021 | $ 1750.00 |
| Postmaster 10001 VA-193 Great Falls, VA 22066 |
Postage | John G. Selph | 04/29/2021 | $ 7.95 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 311.12 |
| CVS - Great Falls 9871 Georgetown Pike Great Falls, VA 22066 |
Campaign supplies | Gary G. Pan | 04/30/2021 | $ 23.30 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Payroll | John G. Selph | 05/03/2021 | $ 3857.50 |
| Old Brogue Restaurant 760 Walker Road Great Falls, VA 22066 |
Food for volunteers | Gary G. Pan | 05/03/2021 | $ 33.66 |
| Postmaster 10001 VA-193 Great Falls, VA 22066 |
Postage | Gary G. Pan | 05/03/2021 | $ 66.00 |
| Safeway 9881 VA-193 Great Falls, VA 22066 |
Supplies | Gary G. Pan | 05/03/2021 | $ 54.98 |
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Report period: 04/01/2021 - 05/27/2021
