Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | S. Kolla | 07/02/2017 | $ 15.49 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Service | S. Kolla | 07/02/2017 | $ 15.00 |
| Wal-Mart 702 Sw 8th St Bentonville, AR 72716 |
Office Supplies | S. Kolla | 07/02/2017 | $ 17.34 |
| Wal-Mart 702 Sw 8th St Bentonville, AR 72716 |
Office Supplies | S. Kolla | 07/02/2017 | $ 12.73 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | S. Kolla | 07/04/2017 | $ 38.62 |
| Sunoco 1818 Market St Ste1500 Philadelphia, PA 19103 |
Gas | S. Kolla | 07/05/2017 | $ 15.39 |
| Emblemax 14504 Lee Rd Chantilly, VA 20151 |
Campaign Logo Apparel | S. Kolla | 07/06/2017 | $ 254.25 |
| Emblemax 14504 Lee Rd Chantilly, VA 20151 |
Campaign Logo Apparel | S. Kolla | 07/06/2017 | $ 15.26 |
| Allor Inc 43341 Cedar Pond Pl Chantilly, VA 20152 |
Rent | S. Kolla | 07/07/2017 | $ 500.00 |
| Stwarka, Michael 4209 Ridge Top Rd Apt 349 Fairfax, VA 22030 |
Campaign Consulting | S. Kolla | 07/07/2017 | $ 4500.00 |
| 126 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
