Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polianna 8427 Hallie Rose Street Alexandria, VA 22309 |
Consulting Fee | Chanda Choun | 05/18/2018 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Services Fee | Chanda Choun | 05/20/2018 | $ 3.96 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Services Fee | Chanda Choun | 05/27/2018 | $ 3.95 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Campaign Mail | Chanda Choun | 05/30/2018 | $ 2084.22 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Chanda Choun | 05/31/2018 | $ 440.63 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View,, CA 94043 |
G Suite subscription | Chanda Choun | 05/31/2018 | $ 15.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 05/31/2018
