Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | S. Kolla | 12/01/2017 | $ 95.59 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Service | S. Kolla | 12/03/2017 | $ 20.00 |
| Wojciech, David 42607 Harris St South Riding, VA 20152 |
Canvassing | S. Kolla | 12/11/2017 | $ 72.00 |
| Wojciech, David 42607 Harris St South Riding, VA 20152 |
Canvassing | S. Kolla | 12/11/2017 | $ 228.00 |
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fees | S. Kolla | 12/21/2017 | $ 69.00 |
| ElectionCFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | S. Kolla | 12/29/2017 | $ 500.00 |
| Mailerlite Paupio g. 28 Vilnius, Lithuania 11341, N/A 11341 |
E-mail Service | S. Kolla | 12/29/2017 | $ 35.00 |
| Mulukutla, Venkat 11610 Oleander Dr Frisco, TX 75025 |
Advertising | S. Kolla | 12/29/2017 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
