Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonyo, Danni 9026 Wildtree Dr Glen Allen, VA 23060-4930 |
Campaign Manager | E. Bennett-Parker | 04/01/2018 | $ 550.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ad | E. Bennett-Parker | 04/02/2018 | $ 20.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant fees | E. Bennett-Parker | 04/02/2018 | $ 321.60 |
| Alexandria Democratic Committee 618 N Washington St Ste 2 Alexandria, VA 22314-1914 |
Event tickets for ADC straw poll | E. Bennett-Parker | 04/06/2018 | $ 70.00 |
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
yard signs | E.. Bennett-Parker | 04/06/2018 | $ 1342.60 |
| Hoekstra, Kathie 1310 N Chambliss St Alexandria, VA 22312-3020 |
Refund of accidental recurring contribution | E. Bennett-Parker | 04/07/2018 | $ 100.00 |
| Morgan, Lesley 102 Quay St Alexandria, VA 22314-2609 |
Refund of accidental recurring contribution. | E. Bennett-Parker | 04/07/2018 | $ 10.00 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Office 365 Email Essentials Renewal | E. Bennett-Parker | 04/11/2018 | $ 4.99 |
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Lapel stickers | E. Bennett-Parker | 04/27/2018 | $ 258.74 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad | E. Bennett-Parker | 04/30/2018 | $ 47.96 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
