Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook recurring ad | Drew Harger | 10/02/2017 | $ 20.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website hosting transition | Drew Harger | 10/04/2017 | $ 129.60 |
| Dollar Tree 6198 Little River Turnpike alexandria, VA 22312 |
Joint fall phone bank supplies | Drew Harger | 10/10/2017 | $ 20.96 |
| EconoLodge 2430 Roanoke St Christiansburg, VA 24073 |
Lodging for gun safety policy summit | Drew Harger | 10/10/2017 | $ 340.62 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Wells Fargo check view service | Drew Harger | 10/10/2017 | $ 3.00 |
| Subway 7601 Lewinsville Rd. 310 McLean, VA 22102 |
Joint fall phone bank food | Drew Harger | 10/15/2017 | $ 132.00 |
| Friends of Justin Fairfax PO Box 48 Fairfax, VA 22038 |
Justin Fairfax campaign event support | Drew Harger | 10/24/2017 | $ 250.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp monthly fee | Drew Harger | 10/25/2017 | $ 30.00 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Wells Fargo check view service | Drew Harger | 11/08/2017 | $ 3.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
End of year member awards | Drew Harger | 11/13/2017 | $ 21.87 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
