Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Infinite Printing 9113 Euclid Ave. Manassas, VA 20110 |
printing | Rex Parr | 07/08/2016 | $ 169.60 |
| COSTCO 10701 Sudley Manor Dr. Manassas, VA 20109 |
Copy paper | Rex Parr | 07/10/2016 | $ 130.96 |
| Pigs Fly Media 9639 Park St. Manassas, VA 20110 |
Video Production Espenses | Rex Parr | 07/11/2016 | $ 450.00 |
| Manassas & Manassas Park Cities Democratic Committee PO Box 4041 Manasssas, VA 20108 |
Support | Rex parr | 07/20/2016 | $ 107.23 |
| Arvai, Maureen 9625 Mercedes Dr. Manassas, VA 20110 |
Management of Social Media Advertising | RexParr | 07/24/2016 | $ 233.00 |
| FreshySites 9029 Center St. Manassas, VA 20110 |
Graphic Design | Rex parr | 08/18/2016 | $ 125.00 |
| Infinite Printing 9113 Euclid Ave. Manassas, VA 20110 |
Printing | Rex Parr | 08/18/2016 | $ 331.25 |
| Manassas & Manassas Park Cities Democratic Committee PO Box 4041 Manasssas, VA 20108 |
Support | Rex Parr | 08/18/2016 | $ 1500.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fundraising Processing Fees 7/1/16 - 8/31/16 | Rex Parr | 08/31/2016 | $ 56.29 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
