Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mt. Vernon Printing Compamy 13201 Mid Atlantic Blvd Suite 100 Laurel, MD 20708 |
printing mailer | Jeff Fogel | 06/02/2017 | $ 2174.79 |
| ActBlue Technical Services 366 Summer Street , MA 02144-3132 Somerville, MA 02144-3132 |
fee | Jeff Fogel | 06/04/2017 | $ 4.95 |
| Pagevamp, Inc. 222 Broadway St New York, NY 10038 |
website changes | Jeff Fogel | 06/05/2017 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Jeff Fogel | 06/08/2017 | $ 226.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Jeff Fogel | 06/08/2017 | $ 24.27 |
| Twitter Online Ads 1355 Market Street. Suite 900. San Francisco, CA 94103 |
ad | Jeff Fogel | 06/09/2017 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street , MA 02144-3132 Somerville, MA 02144-3132 |
fee | Jeff Fogel | 06/11/2017 | $ 4.94 |
| C & O Restaurant 515 Water Street E. Charlottesville, VA 22902 |
staff dinner | Jeff Fogel | 06/11/2017 | $ 464.95 |
| Google 1600 Ampitheater Parkway Menlo Park, CA 94043 |
google ad | Jeff Fogel | 06/11/2017 | $ 50.00 |
| Burke, Holiday 3828 Georgia Ave. NW Apt 612 Washington, DC 20011 |
field organizer | Jeff Fogel | 06/12/2017 | $ 1000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
