Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Burke, Holiday 3828 Georgia Ave. NW Apt 612 Washington, DC 20011 |
field organizer | Jeff Fogel | 06/30/2017 | $ 500.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Jeff Fogel | 06/30/2017 | $ 26.10 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Jeff Fogel | 06/30/2017 | $ 235.96 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 06/02/2017 - 06/30/2017