Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tyron St Charlotte, NC 28202 |
merch fee | Hannah Risheq | 04/28/2017 | $ 16.00 |
| Bank of America 100 N Tyron St Charlotte, NC 28202 |
merch fee | Hannah Risheq | 05/01/2017 | $ 12.93 |
| Space, Square 225 VARICK STREET New York, NY 10014 |
website | Hannah Risheq | 05/08/2017 | $ 6.09 |
| Gibson Print 631 Boyett Ct Lorton, VA 22032 |
Hannah Risheq | 05/10/2017 | $ 2568.00 | |
| Google, Google 1600 Amphitheatre Parkway Mountainview, VA 94043 |
addwords | Hannah Risheq | 05/11/2017 | $ 50.00 |
| campaigns, fanfare na na, VA 20105 |
consulting fees | Hannah Risheq | 05/15/2017 | $ 50.00 |
| Gibson, Pete 9631 Boyett Ct Fairfax, VA 22032 |
printed materials | Hannah Risheq | 05/16/2017 | $ 1246.94 |
| Democratic Party, Fairfax 8500 Executive Park Ave Fairfax, VA 22031 |
Jefferson-Obama Dinner | Hannah Risheq | 05/19/2017 | $ 400.00 |
| Google, Google 1600 Amphitheatre Parkway Mountainview, VA 94043 |
google add words | Hannah Risheq | 05/22/2017 | $ 200.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005 |
maint fee | Hannah Risheq | 05/22/2017 | $ 150.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
