Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | David Choi | 03/01/2018 | $ 1.33 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 03/02/2018 | $ 2.50 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | David Choi | 03/02/2018 | $ 30.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | David Choi | 03/03/2018 | $ 710.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 03/11/2018 | $ 0.99 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | David Choi | 03/15/2018 | $ 3.00 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone | David Choi | 03/16/2018 | $ 71.31 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 03/18/2018 | $ 5.47 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | David Choi | 03/19/2018 | $ 19.51 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151-2117 |
Office Supplies | David Choi | 03/20/2018 | $ 27.54 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
