Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 02/22/2019 | $ 1600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 02/24/2019 | $ 4.95 |
| John Foust for Supervisor PO Box 892 McLean, VA 22101-0892 |
Donation | Heidi Meisenheimer | 02/26/2019 | $ 50.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 02/26/2019 | $ 35.53 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Printing/Video Services | Heidi Meisenheimer | 02/27/2019 | $ 3403.93 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 02/28/2019 | $ 47.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 03/03/2019 | $ 8.89 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Processing fees | Heidi Meisenheimer | 03/04/2019 | $ 78.04 |
| Fedex 348 W Broad St Falls Church, VA 22046-3319 |
Shipping/Supplies | Heidi Meisenheimer | 03/05/2019 | $ 48.24 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 03/05/2019 | $ 1600.00 |
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Report period: 01/01/2019 - 03/31/2019
