Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 9600 Main Street A Fairfax, VA 22031 |
Copies | THOMAS WILSON | 09/15/2019 | $ 190.80 |
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
door hanger bags | THOMAS WILSON | 09/16/2019 | $ 28.90 |
| Dumpling Queen 13942 Metrotech Dr Chantilly, VA 20151 |
Food for volunteers | THOMAS WILSON | 09/16/2019 | $ 62.00 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Campaign materials | THOMAS WILSON | 09/16/2019 | $ 305.27 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Campaign materials | THOMAS WILSON | 09/16/2019 | $ 53.66 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Campaign materials | THOMAS WILSON | 09/17/2019 | $ 130.87 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
campaign materials | THOMAS WILSON | 09/17/2019 | $ 5.00 |
| FedEx Office 9600 Main Street A Fairfax, VA 22031 |
Copies | THOMAS WILSON | 09/18/2019 | $ 127.20 |
| Uno Pizzeria 3058 Gatehouse Plaza Falls Church, VA 22042 |
Food for volunteers | THOMAS WILSON | 09/18/2019 | $ 40.00 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
campaign materials | THOMAS WILSON | 09/18/2019 | $ 118.43 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
