Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave. 402 Fairfax, VA 22031 |
Event sponsorship | Frank Anderson | 01/21/2017 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online ads | Frank Anderson | 01/23/2017 | $ 15.00 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
email program | Frank Anderson | 01/23/2017 | $ 20.00 |
| Aassar, Mia 4450 Rivanna River Way Fairfax, VA 22030 |
stipend | Frank Anderson | 02/01/2017 | $ 50.00 |
| Ammerman, Lauren 3340 Willow Crescent Dr Apt 23 Fairfax, VA 22030 |
reimbursement for fuel | Frank Anderson | 02/01/2017 | $ 50.00 |
| DeLaune, Julianna 4450 Rivanna River Way 2156 Fairfax, VA 22030 |
stipend | Frank Anderson | 02/01/2017 | $ 50.00 |
| Gonyo, Danni 4450 Rivanna River Way Fairfax, VA 22030 |
reimbursement for fuel | Frank Anderson | 02/01/2017 | $ 80.00 |
| Machonis, Christopher 4450 Rivanna River Way 4254 Fairfax, VA 22030 |
stipend | Frank Anderson | 02/01/2017 | $ 50.00 |
| Machonis, Christopher 4450 Rivanna River Way 4254 Fairfax, VA 22030 |
reimbursement for fuel | Frank Anderson | 02/01/2017 | $ 10.00 |
| Millin, Andrew 4450 Rihanna River Way #4049 Fairfax, VA 22030 |
reimbursement for printing | Frank Anderson | 02/01/2017 | $ 23.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
