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Duncan for Falls Church City Council - Philip

Committee
Duncan for Falls Church City Council - Philip: Committee

Expenditures

Expenditure information for 2014 and later.

Amount Vendor Date Description
$36 DEPARTMENT OF ELECTIONS 7/1/2019 REGISTERED VOTER LIST FR DEPT OF ELECTIONS
$250 Duncan Meredyth 11/16/2015 10 Hours working at polls @ $25 per hourCheck #189
$350 DUNCAN MEREDYTH P 8/28/2019 GRAPHIC DESIGN SERVICES AUG 20-24 2019
$105 Duncan old Meredyth 6/30/2015 Reimbursement for purchasing fonts used in graphic design of campaign materials
$137 Duncan Phil 11/2/2015 check #187 Copies for handouts at polls
$10 Duncan Phil 8/31/2015 Facebook charges Phil
$831 Duncan Phil 10/28/2015 stamps, supplies for mailingCheck #186
$25 Duncan Phil 10/24/2015 Facebook Charges
$96 Duncan Phil 9/15/2015 Postage $49Banners $46.62
$35 Duncan Phil 10/31/2017 Facebook advertising- Oct, November and December
$5 Duncan Phil 7/6/2017 facebook advertising
$65 Duncan Phil 11/29/2015 Facebook Advertising-10/31/15 R*LKDPJO $39.95 10/23/15 SK9HHHJO $24.64
$105 Duncan Phil 11/7/2015 Chipotle cards for poll workers $50Staples ink 55.11check #188
$63 Duncan Phil 6/30/2018 Facebook Advertising January, March, April & May 2018
$107 Duncan Phil 5/30/2019 Facebook advertising reimbursement
$26 Duncan Phil 10/22/2015 Supplies
$235 Duncan Phil 10/17/2015 Buttons/copiesStaples $81.52Speedy Buttons $153.14
$217 Duncan Phil 10/15/2015 Expenses Staples $209.46BJ's cookies $7.16
$40 DUNCAN PHIL 7/13/2019 REIMBURSEMENT FOR FB ADS
$51 DUNCAN PHIL D 10/24/2019 REIMBURSE PHIL DUNCAN FOR FB ADS