Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Miller, Emilie 8701 Duvall St Fairfax, VA 22031 |
Event fee | Barbara Kanninen | 07/31/2016 | $ 29.00 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Barbara Kanninen | 09/01/2016 | $ 1.95 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Barbara Kanninen | 09/30/2016 | $ 17.94 |
Weinschenk, Graham 3081 N Oakland St Arlington, VA 22207 |
Campaign consultant | Barbara Kanninen | 10/01/2016 | $ 200.00 |
Support the School Bond 2234 N. Trenton St Arlington, VA 22207 |
Campaign donation | Barbara Kanninen | 10/08/2016 | $ 100.00 |
Friends of Tannia Talento P.O. Box 5543 Arlington, VA 22205 |
Campaign donation | Barbara Kanninen | 10/21/2016 | $ 100.00 |
Weinschenk, Graham 3081 N Oakland St Arlington, VA 22207 |
Campaign consultant | Barbara Kanninen | 10/30/2016 | $ 100.00 |
Weinschenk, Graham 3081 N Oakland St Arlington, VA 22207 |
Campaign consultant | Barbara Kanninen | 11/29/2016 | $ 100.00 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Graham Weinschenk | 12/17/2016 | $ 34.96 |
Weinschenk, Graham 3081 N Oakland St Arlington, VA 22207 |
Campaign consultant | Barbara Kanninen | 12/30/2016 | $ 100.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2016 - 12/31/2016