Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly bank fee | Ellen Vicens | 12/01/2017 | $ 29.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook get out the vote post | Ellen Vicens | 12/01/2017 | $ 8.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook get out the vote posts | Ellen Vicens | 12/01/2017 | $ 291.21 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly campaign web site maintenance fee | Ellen Vicens | 12/04/2017 | $ 9.95 |
| OGrady, Monique 315 South Highland Street Arlington, VA 22204 |
Food and paper supplies for School Board Swearing In Ceremony reception at Syphax Center | Ellen Vicens | 12/27/2017 | $ 211.12 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
