Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Caitlin C 748 7th St. SE Apt. B Washington, DC 20003 |
CAMPAIGN FUNDRAISING CONSULTING | Ron Meyer | 08/07/2015 | $ 3042.25 |
| EZ Pass 1811 George Washington Memorial Highway Gloucester Point, VA 23062 |
TRAVEL EXPENSE | Ron Meyer | 08/10/2015 | $ 210.00 |
| HOME DEPOT 43675 Greenway Corporate Dr ASHBURN, VA 20147 |
SIGN POSTS AND SUPPLIES | Ron Meyer | 08/10/2015 | $ 83.97 |
| Phalanx Media LLC 363 Fort Evans Rd NE 3 Leesburg, VA 20176 |
CAMPAIGN CONSULTING | Ron Meyer | 08/10/2015 | $ 600.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
MASS EMAIL SERVICE | Ron Meyer | 08/10/2015 | $ 150.00 |
| HOME DEPOT 43675 Greenway Corporate Dr ASHBURN, VA 20147 |
SIGN POSTS AND SUPPLIES | Ron Meyer | 08/12/2015 | $ 62.07 |
| HOME DEPOT 43675 Greenway Corporate Dr ASHBURN, VA 20147 |
SIGN POSTS AND SUPPLIES | Ron Meyer | 08/13/2015 | $ 51.73 |
| TRACTOR SUPPLY CO 935 Edwards Ferry Rd NE LEESBURG, VA 20176 |
SIGN POSTS | Ron Meyer | 08/14/2015 | $ 41.28 |
| BURGER 21 43800 Central Station Dr #100 ASHBURN, VA 20147 |
CAMPAIGN STRATEGY MEETING LUNCH | Ron Meyer | 08/17/2015 | $ 45.00 |
| Hiscox Insurance Company Inc. 233 North Michigan Avenue, Suite 1840 CHICAGO, IL 60601 |
CAMPAIGN GENERAL INSURANCE | Ron Meyer | 08/17/2015 | $ 28.83 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
