Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 540 N. Henry Street Alexandria, VA 22314 |
Food for Volunteers | Jacinta Greene | 10/27/2018 | $ 5.88 |
| Starbucks 540 N. Henry Street Alexandria, VA 22314 |
Food for Volunteers | Jacinta Greene | 10/27/2018 | $ 10.77 |
| FedEx Office 6998 Bland Street Springfield, VA 22150 |
Printing | Jacinta Greene | 10/28/2018 | $ 2.60 |
| FedEx Office 6998 Bland Street Springfield, VA 22150 |
Printing | Jacinta Greene | 10/28/2018 | $ 29.97 |
| Starbucks 540 N. Henry Street Alexandria, VA 22314 |
Food for Volunteers | Jacinta Greene | 10/28/2018 | $ 11.70 |
| Target 3101 Jefferson Davis Highway Alexandria, VA 22305 |
GOTV Materials | Jacinta Greene | 10/28/2018 | $ 32.04 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Transaction Fees | Jacinta Greene | 10/29/2018 | $ 8.10 |
| The Blue Deal LLC P.O. Box 50 Annandale, VA 22003 |
Campaign Literature | Jacinta Greene | 10/29/2018 | $ 410.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacinta Greene | 10/30/2018 | $ 25.08 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Transaction Fees | Jacinta Greene | 10/31/2018 | $ 4.05 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
