Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zebra Press 2311 Mill Rd 100 Alexandria, VA 22301 |
Advertisement | Willie Bailey | 06/04/2018 | $ 275.00 |
| Local Media Connection P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | Willie Bailey | 06/06/2018 | $ 739.88 |
| D&P Printing 5641 General Washington Dr I Alexandria, VA 22312 |
Signs | Willie Bailey | 06/11/2018 | $ 337.08 |
| Sumpter, Charles 203 Yoakum Parkway Alexandria, VA 22304 |
Campaign Manager | Willie Bailey | 06/15/2018 | $ 500.00 |
| Barbour, Chinaka 2413 Rainswood Lane Woodbridge, VA 22191 |
Treasurer Fee | Willie Bailey | 06/19/2018 | $ 600.00 |
| Sumpter, Charles 203 Yoakum Parkway Alexandria, VA 22304 |
Campaign Manager | Willie Bailey | 06/30/2018 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
