Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Ethan 4380 King Street Apt 106 Alexandria, VA 22302 |
Meet & Greet Repayment | Willie Bailey | 04/12/2018 | $ 470.00 |
| Sumpter, Charles 203 Yoakum Parkway Alexandria, VA 22304 |
Campaign Manager | Willie Bailey | 04/15/2018 | $ 500.00 |
| D and P Printing 5641 General Washington Drive #1 Alexandria, VA 22312 |
Campaign Literature | Willie Bailey | 04/20/2018 | $ 1051.43 |
| D and P Printing 5641 General Washington Drive #1 Alexandria, VA 22312 |
Campaign Literature | Willie Bailey | 04/27/2018 | $ 636.00 |
| Sumpter, Charles 203 Yoakum Parkway Alexandria, VA 22304 |
Campaign Manager | Willie Bailey | 04/28/2018 | $ 500.00 |
| The Zebra press 2331 Mill Road Alexandria, VA 22314 |
Newspaper Ad | Willie Bailey | 05/04/2018 | $ 275.00 |
| Sumpter, Charles 203 Yoakum Parkway Alexandria, VA 22304 |
Repayment for room rental for Meet and Greet | Willie Bailey | 05/14/2018 | $ 125.00 |
| Sumpter, Charles 203 Yoakum Parkway Alexandria, VA 22304 |
Campaign Manager | Willey Bailey | 05/15/2018 | $ 500.00 |
| Sumpter, Charles 203 Yoakum Parkway Alexandria, VA 22304 |
Campaign Manager | Willie Bailey | 05/28/2018 | $ 600.00 |
| Deliver Strategies, LLC 4301 N Fairfax Drive Suite550 Arlington, VA 22203 |
Campaign Mailers | Willie Bailey | 05/29/2018 | $ 9128.68 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
