Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bignotti, Michael 20551 Courier Ridge Place Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 310.00 |
| Browning, Lauren 21485 Trowbridge Square Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 180.00 |
| Butera, Aaron 20733 Cross Timber Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 120.00 |
| Ciavarro, Juliana 20995 Scarlet Rush Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 120.00 |
| Corrado, Alex 20666 Coppersmith Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 140.00 |
| Costanzo, Ryan 43564 Blacksmith Square Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 150.00 |
| Craven, Steven 45185 Waterpointe Terrace Unit 303 Ashburn, VA 20147 |
Campaign Deputy Manager Consulting Fees | Tag Greason | 10/31/2017 | $ 1800.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Tag Greason | 10/31/2017 | $ 5591.50 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Nick Blessing | 10/31/2017 | $ 47.43 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Nick Blessing | 10/31/2017 | $ 8.31 |
| 178 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
