Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook One Hacker Way Menlo Park, CA 94025 |
Campaign promotion of Facebook page | Matt Feely | 03/12/2018 | $ 2.46 |
| JBM/HH Commissary 523 Carpenter Rd Fort Myer, VA 22211 |
Water for canvassing | Matt Feely | 03/12/2018 | $ 14.99 |
| Old Town Ace Hardware 809 South Washington Street Alexandria, VA 22314 |
Key for access to Campaign Office | Matt Feely | 03/12/2018 | $ 2.96 |
| Best Solutions Consulting 5834-C North Kings Highway # 4467 Alexandria, VA 22303 |
Consulting services | Matt Feely | 03/13/2018 | $ 200.00 |
| FedEx Office 685 N Washington St Alexandria,, VA 22314 |
Photo copies | Matt Feely | 03/13/2018 | $ 0.15 |
| GoDaddy.com 14455 North Hayden Road, Suite 226 Scottsdale,, AZ 85260 |
Email capabilities for website - monthly payment | Matt Feely | 03/14/2018 | $ 14.99 |
| ActBlue PO Box 441146 Somerville, MA 02114 |
Fee (3.95%) for ActBlue Check #5 | Matt Feely | 03/18/2018 | $ 5.93 |
| ActBlue PO Box 441146 Somerville, MA 02114 |
Fee (3.95%) for ActBlue Check #6 | Matt Feely | 03/25/2018 | $ 0.99 |
| Walgreens 615 King Street Alexandria,, VA 22314 |
Wexford Rubber Bands | Matt Feely | 03/27/2018 | $ 5.29 |
| Josh Laurah 34 School Lane Stevens, PA 17578 |
Consulting Services | Matt Feely | 03/28/2018 | $ 3958.27 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
