Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 600 N. Washington St Alexandria, VA 22314 |
bank fee | Veronica Nolan | 11/02/2018 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Veronica Nolan | 11/02/2018 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Veronica Nolan | 11/04/2018 | $ 750.00 |
| ASAP Printing and Graphic 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Election day material | Veronica Nolan | 11/05/2018 | $ 450.50 |
| Costco 1200 South Fern Arlington, VA 22202-4420 |
Food for volunteers | Veronica Nolan | 11/05/2018 | $ 350.74 |
| CVS 415 E Monroe Ave Alexandria, VA 22301 |
Supplies for volunteers | Veronica Nolan | 11/05/2018 | $ 1023.40 |
| Peckman, Kate 4502 N. Jordan Court Alexandria, VA 22304 |
Campaign marketing support | Veronica Nolan | 11/05/2018 | $ 225.00 |
| Yemane, Salina 6809 Cherryfield Road Ft Washington, MD 20744 |
Campaign marketing support | Veronica Nolan | 11/05/2018 | $ 420.00 |
| Harris Teeter 735 N. St. Asaph Alexandria, VA 22314 |
Volunteer costs | Veronica Nolan | 11/08/2018 | $ 672.80 |
| Tamrat, Kalkidan 5771 Rayburn Ave Alexandria, VA 22311 |
admin support | Veronica Nolan | 11/08/2018 | $ 660.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
