Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jennifer Passey | 08/10/2017 | $ 25.09 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jennifer Passey | 08/11/2017 | $ 50.94 |
| Brickwall Printing & Graphics 3908 Oak St, Fairfax, VA 22030 Fairfax, VA 22030 |
Posters | Jennifer Passey | 08/15/2017 | $ 34.54 |
| City of Fairfax 10455 Armstrong St Fairfax, VA 22030 |
gazebo rental | Jennifer Passey | 08/21/2017 | $ 65.00 |
| Main Street Bagels 10268 Main Street Fairfax, VA 22030 |
coffee meet and greet | Jennifer Passey | 08/26/2017 | $ 17.59 |
| Morina, Elisa 11806 Clara Way Fairfax, VA 22039 |
professional photos | Jennifer Passey | 08/28/2017 | $ 120.00 |
| Mad Dog Mail 5542 1st Coast Hwy # 300 Fernandina Beach, FL 32034 |
post card mailer | Jennifer Passey | 08/30/2017 | $ 3526.65 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jennifer Passey | 08/31/2017 | $ 114.11 |
| Virginia State Board of Elections 1100 Bank St Richmond, VA 23219 |
voter data | Jennifer Passey | 08/31/2017 | $ 33.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/10/2017 - 08/31/2017
