Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook PO Box 10005 Palo Alto, CA 94303 |
ONLINE ADS | Ron Meyer | 09/01/2015 | $ 273.67 |
EZ Pass 1811 George Washington Memorial Highway Gloucester Point, VA 23062 |
TRANSPORTATION EXPENSE | Ron Meyer | 09/08/2015 | $ 210.00 |
HOME DEPOT 43675 Greenway Corporate Dr ASHBURN, VA 20147 |
SIGN SUPPLIES | Ron Meyer | 09/08/2015 | $ 14.09 |
SPINFIRE PIZZA 20552 Easthampton Plaza ASHBURN, VA 20147 |
LUNCH FOR VOLUNTEERS | Ron Meyer | 09/08/2015 | $ 45.40 |
TRACTOR SUPPLY CO 935 Edwards Ferry Rd NE LEESBURG, VA 20176 |
SIGN POSTS | Ron Meyer | 09/08/2015 | $ 77.26 |
HOME DEPOT 43675 Greenway Corporate Dr ASHBURN, VA 20147 |
SIGN SUPPLIES | Ron Meyer | 09/09/2015 | $ 34.88 |
The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
EMAIL BLAST SERVICE | Ron Meyer | 09/10/2015 | $ 150.00 |
EXXON MOBIL 21880 Ryan Center WaY ASHBURN, VA 20147 |
WATER FOR VOLUNTEERS | Ron Meyer | 09/11/2015 | $ 8.27 |
ASHBURN VILLAGE COMMUNITY ASSOCIATION 20585 Ashburn Village Blvd ASHBURN, VA 20147 |
FESTIVAL SPONSORSHIP AND TABLE AREA | Ron Meyer | 09/14/2015 | $ 250.00 |
PANERA BREAD 43670 Greenway Corporate DR ASHBURN, VA 20147 |
COFFEE MEETING WITH VOTERS | Ron Meyer | 09/14/2015 | $ 4.49 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2015 - 09/30/2015