Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Ad Buy/Production | Alex Vuskovic | 11/02/2017 | $ 15000.00 |
| NPG VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Alex Vuskovic | 11/02/2017 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Alex Vuskovic | 11/03/2017 | $ 750.15 |
| Bonefish Grill 6315 Multiplex Dr Centreville, VA 20121-5327 |
Volunteer Food | Alex Vuskovic | 11/05/2017 | $ 214.97 |
| Panera 5774 Union Mill Rd Clifton, VA 20124-1088 |
Volunteer Food | Alex Vuskovic | 11/05/2017 | $ 27.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Alex Vuskovic | 11/06/2017 | $ 750.43 |
| US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Alex Vuskovic | 11/06/2017 | $ 6557.48 |
| Wingstop 4215 Centreville Square B Centreville, VA 20121 |
Volunteer Food | Alex Vuskovic | 11/06/2017 | $ 25.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Alex Vuskovic | 11/07/2017 | $ 753.39 |
| New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Ad Buy/Production | Alex Vuskovic | 11/07/2017 | $ 5000.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
