Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Alex Vuskovic | 10/30/2017 | $ 747.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Digital | 10/30/2017 | $ 2.05 |
| MailChimp 675 Ponce De Leon Ave NE # 5000 Atlanta, GA 30308-1884 |
Email Services | Alex Vuskovic | 10/30/2017 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Alex Vuskovic | 10/31/2017 | $ 59.37 |
| New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Ad Buy/Production | Alex Vuskovic | 10/31/2017 | $ 20000.00 |
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Literature | Alex Vuskovic | 11/01/2017 | $ 3241.76 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Alex Vuskovic | 11/01/2017 | $ 1600.00 |
| Payroll, Payroll 3805 Pickett Rd Fairfax, VA 22031-3605 |
Campaign Payroll | Alex Vuskovic | 11/01/2017 | $ 4504.00 |
| Bank, Main Street 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Merchant Fees | Alex Vuskovic | 11/02/2017 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gmail GSuite | Alex Vuskovic | 11/02/2017 | $ 42.25 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
