Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com 1 Hacker Way Menlo Park, CA 94025 |
Communication services | F Principi | 05/01/2017 | $ 24.75 |
| Democratic Party of Virginia 919 E Main Street Richmond, VA 23219 |
Contribution | F Principi | 05/02/2017 | $ 150.00 |
| AT&T 14900 Potomac Town Pl 100 Woodbridge, VA 22191 |
Communication services | F Principi | 05/03/2017 | $ 32.30 |
| Prince William Chamber of Commerce 9720 Capital Court, Suite 203 Manassas, VA 20110 |
Meeting fee | F Principi | 05/03/2017 | $ 25.00 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Collection fee | W Westhoff | 05/11/2017 | $ 55.31 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Collection service | Westhoff | 05/22/2017 | $ 60.89 |
| C&G Rental & Event Services, LLC 8735 Quarry Rd 101 Manassas, VA 20110 |
Event meeting catering services | F Principi | 05/22/2017 | $ 500.00 |
| AT&T 14900 100 Woodbridge, VA 22191 |
Telephone services | F Principi | 05/25/2017 | $ 25.50 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195 |
Political contribution | F Principi | 06/13/2017 | $ 500.00 |
| AT&T 14900 100 Woodbridge, VA 22191 |
Communication services | F Principi | 06/26/2017 | $ 25.50 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 06/30/2017
