Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neisha Thai Restaurant 8027 Leesburg Pike 110 Vienna, VA 22182 |
Campaign Finance Team Meeting | Ron Meyer | 05/01/2015 | $ 60.00 |
| Executive Press Inc 10412 Main Street Fairfax, VA 22030 |
Direct mail piece and yard signs | Ron Meyer | 05/04/2015 | $ 2005.14 |
| EZ Pass 1811 George Washington Memorial Highway Gloucester Point, VA 23062 |
Transportation Expense | Ron Meyer | 05/04/2015 | $ 210.00 |
| SMS LLC 1934 Old Gallows Rd 510 Tysons Corner, VA 22182 |
Website and digital media advertising | Ron Meyer | 05/04/2015 | $ 1500.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Campaign phone and data for door-knocking application | Ron Meyer | 05/07/2015 | $ 208.50 |
| Fed Ex Office 22000 Dulles Retail Plaza Sterling, VA 20166 |
Printing and Folders | Ron Meyer | 05/08/2015 | $ 26.66 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Mass email sending service | Ron Meyer | 05/11/2015 | $ 150.00 |
| Best Buy 8449 LEESBURG Pike VIENNA, VA 22182 |
Printer Ink | Ron Meyer | 05/12/2015 | $ 56.74 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110 |
Adobe PDF Editting for Campaign material | Ron Meyer | 05/18/2015 | $ 23.88 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Phone service for campaign calls and data for door-knocking application | Ron Meyer | 05/26/2015 | $ 239.28 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
