Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 02/25/2019 | $ 100.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 03/01/2019 | $ 62.43 |
| MAILCHIMP 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
EMAIL SERVICE | RON MEYER | 03/01/2019 | $ 120.00 |
| VISTA PRINT 275 Wyman Street Waltham, MA 02451 |
PRINTED MATERIALS | RON MEYER | 03/01/2019 | $ 43.97 |
| Johnston, Matthew 10 Patrick Henry Cir. Purcellville, VA 20132 |
CAMPAIGN SERVICES | RON MEYER | 03/03/2019 | $ 286.00 |
| CHICK-FIL-A 1002 Edwards Ferry Rd NE, Leesburg, VA 20176 |
FOOD | MARQUIS GOUGH | 03/04/2019 | $ 36.39 |
| Uprinting 8000 Haskell Ave. Van NuyS, CA 91406 |
PRINTING SERVICES | RON MEYER | 03/04/2019 | $ 163.02 |
| EXECUTIVE PRESS INC 10412 MAIN ST FAIRFAX, VA 22030 |
PRINTING SERVICE | RON MEYER | 03/05/2019 | $ 180.00 |
| EXECUTIVE PRESS INC 10412 MAIN ST FAIRFAX, VA 22030 |
PRINTING SERVICE | RON MEYER | 03/05/2019 | $ 821.50 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
SOCIAL ADS | RON MEYER | 03/07/2019 | $ 1000.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
