Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldberger, Justin 1213 Wylie Street NE Washington, DC 20002 |
Payroll | Jacinta Greene | 10/31/2018 | $ 1200.00 |
| The Pivot Group, Inc. 1509 16th Street, NW Washington, DC, DC 94709 |
Jacinta Greene | 10/31/2018 | $ 17960.92 | |
| Wal-Mart Supercenter 6303 Richmond Highway Alexandria, VA 22306 |
GOTV Materials | Jacinta Greene | 10/31/2018 | $ 6.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacinta Greene | 11/01/2018 | $ 25.00 |
| Shoppers Food and Pharmacy 3801 Jefferson Davis Highway Alexandria, VA 22305 |
Food for Volunteers | Jacinta Greene | 11/01/2018 | $ 30.61 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Transaction Fees | Jacinta Greene | 11/02/2018 | $ 5.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacinta Greene | 11/02/2018 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacinta Greene | 11/02/2018 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacinta Greene | 11/03/2018 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacinta Greene | 11/03/2018 | $ 50.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
