Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Community Foundation for Northern Virginia 2940 Hunter Mill Rd Suite 201 Oakton, VA 22124 |
Conference registration | Erika Yalowitz | 02/06/2019 | $ 65.00 |
| Ryan, Vince 1404 Belle View Blvd #C Alexandria, VA 22307 |
Consulting | Erika Yalowitz | 02/16/2019 | $ 500.00 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Printing campaign literature | Erika Yalowitz | 02/19/2019 | $ 160.73 |
| Mailchimp 675 Ponce de Leon Ave NE Atlanta, VA 30308 |
Campaign email | Erika Yalowitz | 02/19/2019 | $ 30.00 |
| Phoneburner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Campaign fundraising dialing software | Erika Yalowitz | 02/19/2019 | $ 149.00 |
| Verizon Wireless 8078 Tysons Corner Center McLean, VA 22102 |
Campaign phone bill | Erika Yalowitz | 02/19/2019 | $ 182.99 |
| Community Foundation for Northern Virginia 2940 Hunter Mill Rd Suite 201 Oakton, VA 22124 |
Conference registration | Erika Yalowitz | 02/27/2019 | $ 65.00 |
| Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
Printing Services | Eric D Owens | 03/05/2019 | $ 475.00 |
| Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
Shipping | Erika Yalowitz | 03/05/2019 | $ 105.34 |
| DP Printing 5641 General Washington Dr Alexandria, VA 22312 |
Printing Services | Erika Yalowitz | 03/07/2019 | $ 116.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
