Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ads | Atoosa Reaser | 01/03/2019 | $ 7.47 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
printing | Atoosa Reaser | 01/03/2019 | $ 37.39 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
VAN | Jennifer Greenlee | 01/07/2019 | $ 150.00 |
| USPS 11110 Sunset Hills Rd Reston, VA 20190 |
postage | Jennifer Greenlee | 01/08/2019 | $ 16.70 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
printing | Atoosa Reaser | 01/09/2019 | $ 160.92 |
| Progressive Change Campaign Committee 1629 K St, NW Suite 300 Washington, DC 20006 |
website | Atoosa Reaser | 01/14/2019 | $ 25.00 |
| Virginia PTA 1027 Wilmer Ave Richmond, VA 23227 |
Virginia PTA 2019 Annual Meeting & Advocacy Conference - registration | Atoosa Reaser | 01/20/2019 | $ 125.00 |
| Mi Jalisco 9623 Kings Charter Ln Ashland, VA 23006 |
food - Virginia PTA conference | Atoosa Reaser | 01/26/2019 | $ 17.67 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
printing | Atoosa Reaser | 01/29/2019 | $ 20.00 |
| Stickers and Banners 3770 Peachtree Crest Dr Duluth, GA 30097 |
printing | Atoosa Reaser | 01/30/2019 | $ 398.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
