Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Finance | Alex Vuskovic | 09/01/2017 | $ 433.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Alex Vuskovic | 09/01/2017 | $ 50.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Alex Vuskovic | 09/01/2017 | $ 50.66 |
| Fishkin, Jason 9508 Sardis Glen Dr Matthews, NC 28105-1569 |
Salary | Alex Vuskovic | 09/01/2017 | $ 1268.69 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital | Alex Vuskovic | 09/01/2017 | $ 35.96 |
| NPG VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance | Alex Vuskovic | 09/01/2017 | $ 150.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing Expenses | Alex Vuskovic | 09/01/2017 | $ 26.92 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Event Costs | Alex Vuskovic | 09/01/2017 | $ 13.33 |
| VoterCircle 174 Pepper Dr Los Altos, CA 94022-3716 |
Field | Alex Vuskovic | 09/01/2017 | $ 100.00 |
| Vuskovic, Alex 8517 Oak Chase Cir Fairfax Station, VA 22039-3327 |
Salary | Alex Vuskovic | 09/01/2017 | $ 1769.32 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
