Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Barbara Kanninen | 11/30/2017 | $ 16.46 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Suite usage fee | Barbara Kanninen | 12/02/2017 | $ 6.00 |
| Snapfish 303 Second Street South Tower Suite 500 San Francisco, CA 94107 |
holiday cards and envelopes | Barbara Kanninen | 12/07/2017 | $ 216.76 |
| Kane, Sydney 4357 26th Street N Arlington, VA 22207 |
photography | Barbara Kanninen | 12/08/2017 | $ 250.00 |
| United States Postal Service North Station North Station Post Office Arlington, VA 22207-9998 |
postage | Barbara Kanninen | 12/16/2017 | $ 19.60 |
| Alston, Catherine 1401 S Joyce Street #419 Arlington, VA 22202 |
campaign management, October-December | Barbara Kanninen | 12/17/2017 | $ 3000.00 |
| United States Postal Service North Station North Station Post Office Arlington, VA 22207-9998 |
postage for holiday mailing | Barbara Kanninen | 12/17/2017 | $ 49.98 |
| United States Postal Service 8300 NE Underground Drive Kansas City, MO 64144 |
postage for holiday mailing | Barbara Kanninen | 12/19/2017 | $ 201.90 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Barbara Kanninen | 12/31/2017 | $ 22.80 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 12/31/2017
