Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 02/07/2019 | $ 35.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Heidi Meisenheimer | 02/08/2019 | $ 23.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | Heidi Meisenheimer | 02/08/2019 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 02/10/2019 | $ 4.15 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 02/11/2019 | $ 200.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 02/11/2019 | $ 16.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 02/17/2019 | $ 1.98 |
| CVS 9582 Old Keene Mill Rd Burke, VA 22015-4208 |
Supplies | Heidi Meisenheimer | 02/20/2019 | $ 11.12 |
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
Mailing | Heidi Meisenheimer | 02/20/2019 | $ 105.00 |
| BB&T 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Fee | Heidi Meisenheimer | 02/21/2019 | $ 7.50 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
