Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phalanx Media LLC 363 Fort Evans Rd NE 3 Leesburg, VA 20176 |
CAMPAIGN CONSULTING | Ron Meyer | 07/07/2015 | $ 600.00 |
| USPS 21731 FILIGRE CT ASHBURN, VA 20147 |
Stamps for voter outreach | Ron Meyer | 07/08/2015 | $ 68.60 |
| MEDIA PRESS 14101 Sullyfield Circle CHANTILLY, VA 20151 |
HAND FANS AND STICKERS | Ron Meyer | 07/09/2015 | $ 556.50 |
| Fords Fish Shack 44260 Ice Rink Plaza #101 ASHBURN, VA 20147 |
Campaign finance team meeting | Ron Meyer | 07/10/2015 | $ 69.00 |
| GRIBBIN, MATT 20098 Ashbrook Place 240 ASHBURN, VA 20147 |
CAMPAIGN WORK/CONSULTING | Ron Meyer | 07/10/2015 | $ 50.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
MAIL BLASTING SERVICE | Ron Meyer | 07/10/2015 | $ 150.00 |
| BATTLE, EMMA 20098 Ashbrook Place 240 ASHBURN, VA 20147 |
CAMPAIGN WORK/CONSULTING | Ron Meyer | 07/13/2015 | $ 460.00 |
| EZ Pass 1811 George Washington Memorial Highway Gloucester Point, VA 23062 |
TRAVEL EXPENSE | Ron Meyer | 07/13/2015 | $ 210.00 |
| Vistaprint USA, Incorporated 95 Hayden Avenue Lexington, MA 02421 |
CAMPAIGN BUSINESS CARDS | Ron Meyer | 07/15/2015 | $ 29.99 |
| Hiscox Insurance Company Inc. 233 North Michigan Avenue, Suite 1840 CHICAGO, IL 60601 |
CAMPAIGN INSURANCE | Ron Meyer | 07/16/2015 | $ 57.70 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
