Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costoco, . 7940 Richmond Hwy Alexandria, VA 22306 |
Food for campaign kick off | Matthew Renninger | 01/22/2019 | $ 211.88 |
| Dollar Tree, . Rose Hill Shopping Center A Alexandria, VA 22310 |
Plates, cups and cutlery for campaign kick off | Matthew Renninger | 01/22/2019 | $ 37.10 |
| Apollo Group, . 9649 Lindenbrook St Fairfax, VA 22031 |
Campaign Launch Services, web design, product printing and general consulting. | Matthew Renninger | 01/28/2019 | $ 8749.69 |
| NCH Software, . 6120 Greenwood Plaza Blvd Greenwood Village, CO 80111 |
License for Digital Editing Software | Matthew Renninger | 01/30/2019 | $ 72.81 |
| Apollo Group, . 2813 Memorial ST Alexandria, VA 22303 |
Design and printing services | Matthew Renninger | 02/19/2019 | $ 260.00 |
| Facebook, . 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Renninger | 02/19/2019 | $ 75.00 |
| Facebook, . 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Renninger | 02/21/2019 | $ 39.82 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Tickets to FCDC Event | Matthew Renninger | 02/25/2019 | $ 440.00 |
| USPS, . 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Matthew Renninger | 02/25/2019 | $ 49.00 |
| Apollo Group, . 9649 Lindenbrook St Fairfax, VA 22031 |
Design and printing services | Matthew Renninger | 03/01/2019 | $ 675.31 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
