Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Transaction Fees | Jacinta Greene | 11/06/2018 | $ 5.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacinta Greene | 11/06/2018 | $ 175.00 |
| Harris Teeter 735 N St Asaph Street Alexandria, VA 22314 |
Catering for Volunteers | Jacinta Greene | 11/06/2018 | $ 197.13 |
| Goldberger, Justin 1213 Wylie Street NE Washington, DC 20002 |
Payroll | Jacinta Greene | 11/08/2018 | $ 1200.00 |
| Hustle, Inc. 343 Sansome Street 6th Floor San Francisco, CA 94104 |
Electronic GOTV Messaging | Jacinta Greene | 11/08/2018 | $ 611.92 |
| Andpizza 3525 Jefferson Davis Highway Alexandria, VA 22305 |
Food Costs | Jacinta Greene | 11/12/2018 | $ 10.75 |
| Panera 3201 Duke Street Alexandria, VA 22314 |
Food Costs | Jacinta Greene | 11/12/2018 | $ 7.98 |
| Panera 3201 Duke Street Alexandria, VA 22314 |
Food Costs | Jacinta Greene | 11/12/2018 | $ 2.32 |
| Buzz Cafe 901 Slaters Lane Alexandria, VA 22314 |
Food Costs | Jacinta Greene | 11/14/2018 | $ 4.50 |
| Mensie, Alyssa 121 South Vail Avenue Arlington Heights, IL 60005 |
Campaign Management | Jacinta Greene | 11/15/2018 | $ 400.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
