Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 2905 District Ave Fairfax, VA 22031-2273 |
Office Supplies | Heidi Meisenheimer | 09/25/2019 | $ 5.50 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
buttons | Heidi Meisenheimer | 09/26/2019 | $ 33.25 |
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 09/26/2019 | $ 1095.90 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
office supplies | Heidi Meisenheimer | 09/26/2019 | $ 34.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 09/29/2019 | $ 123.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 09/30/2019 | $ 177.09 |
| Alto Plaza 5800 Old Centreville Rd Centreville, VA 20121-2426 |
Meeting expense | Heidi Meisenheimer | 09/30/2019 | $ 43.54 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
