Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 735 N St Asaph Street Alexandria, VA 22314 |
Food for GOTV | Jacinta Greene | 11/03/2018 | $ 41.04 |
| Harris Teeter 735 N St Asaph Street Alexandria, VA 22314 |
Food Supply Items | Jacinta Greene | 11/03/2018 | $ 11.54 |
| Starbucks 540 N. Henry Street Alexandria, VA 22314 |
Food for Meeting | Jacinta Greene | 11/03/2018 | $ 7.32 |
| Starbucks 540 N. Henry Street Alexandria, VA 22314 |
Food for Volunteers | Jacinta Greene | 11/03/2018 | $ 9.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacinta Greene | 11/04/2018 | $ 75.00 |
| Starbucks 540 N. Henry Street Alexandria, VA 22314 |
Food for Meeting | Jacinta Greene | 11/04/2018 | $ 14.79 |
| Starbucks 540 N. Henry Street Alexandria, VA 22314 |
Food for Meeting | Jacinta Greene | 11/04/2018 | $ 6.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Transaction Fees | Jacinta Greene | 11/05/2018 | $ 4.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacinta Greene | 11/05/2018 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacinta Greene | 11/05/2018 | $ 7.50 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
