Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nyetam, Juan Manuel 4450 Rivanna River Way Fairfax, VA 22030 |
stipend | Frank Anderson | 02/01/2017 | $ 50.00 |
| Therrien, Karen 4450 Rivanna River Way Fairfax, VA 22030 |
stipend | Frank Anderson | 02/01/2017 | $ 50.00 |
| Thornton, Renata 4450 Rivanna River Way Fairfax, VA 22030 |
stipend | Frank Anderson | 02/01/2017 | $ 50.00 |
| Staples 9480 Main Street Fairfax, VA 22030 |
office supplies | Frank Anderson | 02/03/2017 | $ 7.00 |
| Eleventh Congressional District Democratic Committee 4104 Daniels Ave #101 Annandale, VA 22003 |
Event tickets | Frank Anderson | 02/11/2017 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online ads | Frank Anderson | 02/12/2017 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online ads | Frank Anderson | 02/17/2017 | $ 10.00 |
| Barnes & Noble 4400 University Dr Fairfax, VA 22030 |
Office supplies | Frank Anderson | 02/21/2017 | $ 48.45 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Paper | Frank Anderson | 02/22/2017 | $ 42.64 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
email program | Frank Anderson | 02/23/2017 | $ 25.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
