Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hammer for House PO Box 3031 Staunton, VA 24402 |
Campaign contribution | Andrew Bakker | 04/01/2017 | $ 101.00 |
| Exxon 6550 Edsall Rd Alexandria, VA 22312 |
Fuel | Andrew Bakker | 04/15/2017 | $ 26.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Credit Card Processing Fees | Andrew Bakker | 04/29/2017 | $ 5.44 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Facebook Ads | Andrew Bakker | 05/01/2017 | $ 35.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Credit card processing | Andrew Bakker | 05/02/2017 | $ 4.20 |
| Bakker, Andrew 420 N VAN DORN ST 313 ALEXANDRIA, VA 22304 |
Administration Fee | Andrew Bakker | 05/02/2017 | $ 160.00 |
| Clarendon Alliance 3033 Wilson Blvd e Arlington, VA 22201 |
Event Booth Space | Andrew Bakker | 05/03/2017 | $ 150.00 |
| Twitter, Inc. 1355 Market Street 900 San Francisco, CA 94103 |
Twitter ads | Andrew Bakker | 05/03/2017 | $ 5.00 |
| CVS Pharmacy 5101 Duke St Alexandria, VA 22304 |
Food | Andrew Bakker | 05/05/2017 | $ 3.27 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Credit Card Processing | Andrew Bakker | 05/07/2017 | $ 0.89 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
