Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HASSI, DAVID 610 FAIRVIEW STREET EAGLE, WI 20132 |
VIDEOGRAPHY | ERIM CANLIGIL | 10/23/2017 | $ 150.00 |
| CHAIN BRIDGE BANK, NA 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 |
BANK FEE | ERIM CANLIGIL | 10/25/2017 | $ 10.00 |
| TARGETED VICTORY, LLC 1100 WILSON BLVD FL 10 ARLINGTON, VA 22209 |
ONLINE ADVERTISING | ERIM CANLIGIL | 10/25/2017 | $ 20000.00 |
| ATIF, HAMZA 5122 REDBUD RD FREDERICKSBURG, VA 22407 |
VIDEOGRAPHY | ERIM CANLIGIL | 10/27/2017 | $ 150.00 |
| HIRSCHFIELD, TANNER 507 CARLISLE WAY NORFOLK, VA 23505 |
VIDEOGRAPHY/TRAVEL | ERIM CANLIGIL | 10/27/2017 | $ 479.16 |
| ONMESSAGE INC. 705 MELVIN AVE. # 105 ANNAPOLIS, MD 21401 |
SURVEY | ERIM CANLIGIL | 10/27/2017 | $ 32800.00 |
| PETZOLD, JAKE 3625 ONYX DRIVE RADFORD, VA 24141 |
VIDEOGRAPHY/TRAVEL | ERIM CANLIGIL | 10/27/2017 | $ 226.00 |
| ROARK, BLAKE 20130 GALEN DR ABINGDON, VA 24211 |
VIDEOGRAPHY | ERIM CANLIGIL | 10/27/2017 | $ 300.00 |
| VICTORY PHONES 190 MONROE AVE. NW 5TH FL GRAND RAPIDS, MI 49503 |
SURVEY | ERIM CANLIGIL | 10/27/2017 | $ 6000.00 |
| ERIKSSON, ROBERT 111 AYRSHIRE COURT STEPHENS CITY, VA 22655 |
VIDEOGRAPHY | ERIM CANLIGIL | 11/03/2017 | $ 150.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
