Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignRocket.com 340 Broadway Avenue St. Paul Park, MN 55071 |
250 Full Color Poly Sleeve Yard Signs and Stands | Ellen Vicens | 04/03/2017 | $ 965.00 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207 |
Literature on the chairs package for dinner | Ellen Vicens | 04/11/2017 | $ 150.00 |
| Hagan, Karla 3912 7th Street South Arlington, VA 22204 |
98.00 in postage for Campaign kick-off invitation postage. 154.98 for food and drinks for campaign kick-off event. | Ellen Vicens | 04/11/2017 | $ 252.98 |
| ASAP Printing and Graphics 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
Palm Cards | Ellen Vicens | 04/21/2017 | $ 371.00 |
| Arlington Gay and Lesbian Alliance PO Box 100324 Arlington, VA 22210 |
Program Ad | Ellen Vicens | 04/27/2017 | $ 40.00 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly fee from BOA for a business account | Ellen Vicens | 05/02/2017 | $ 9.95 |
| ASAP Printing and Graphics 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
gripback cards to hand out at caucus dates | Ellen Vicens | 05/09/2017 | $ 636.00 |
| elevated campaigns 4507 North Ravenswood 103 Chicago, IL 60640 |
Mail pieces | Ellen Vicens | 05/15/2017 | $ 3973.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
charges to boost Facebook Ads and posts | Ellen Vicens | 05/18/2017 | $ 1747.54 |
| Maderal, Antony 3307 21st Avenue North Arlington, VA 22207 |
Reimburse campaign manager for Tshirts purchased for campaign team to wear during caucus | Ellen Vicens | 05/21/2017 | $ 213.06 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
