Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 344 Maple Ave W Vienna, VA 22180 |
Mailings | Kevin McGrath | 07/01/2021 | $ 212.46 |
| Vista Print Requested Requested, VA 22180 |
Printing | Kevin McGrath | 07/01/2021 | $ 150.62 |
| Vista Print Requested Requested, VA 22180 |
Printing | Kevin McGrath | 07/01/2021 | $ 333.27 |
| Vista Print Requested Requested, VA 22180 |
Printing | Kevin McGrath | 07/01/2021 | $ 175.61 |
| Vista Print Requested Requested, VA 22180 |
Printing | Kevin McGrath | 07/01/2021 | $ 37.09 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | Kevin McGrath | 07/07/2021 | $ 4.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/14/2021 | $ 8.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/18/2021 | $ 20.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/21/2021 | $ 1.10 |
| Country Club of Fairfax 5110 Ox Road Fairfax, VA 22030 |
Fundraiser event | Kevin McGrath | 07/23/2021 | $ 1402.13 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
