Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group 9649 Lindenbrook St Fairfax, VA 22031 |
Campaign Management Services | Matthew Renninger | 04/01/2019 | $ 4000.00 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
FCDC Event Tickets | Matthew Renninger | 04/01/2019 | $ 120.00 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
FCDC Event Tickets | Matthew Renninger | 04/01/2019 | $ 240.00 |
| Lee District Rec Center, . 6601 Telegraph Rd Franconia, VA 22301 |
Event space rental | Matthew Renninger | 04/08/2019 | $ 50.00 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
FCDC Event Tickets | Matthew Renninger | 04/12/2019 | $ 60.00 |
| Facebook, . 1 Hacker Way Menlo Park, CA 94025 |
Digital advertising | Matthew Renninger | 04/22/2019 | $ 175.00 |
| Facebook, . 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Renninger | 04/22/2019 | $ 15.05 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
FCDC Event tickets | Matthew Renninger | 04/26/2019 | $ 100.00 |
| Wegmans, . 7905 Hilltop Village Center Dr, Alexandria, VA 22315 |
Food, drink and catering supplies | Matthew Renninger | 04/29/2019 | $ 445.27 |
| Canva, . 2 Lacey Street Surry Hills, VA 20100 |
graphic purchase | Matthew Renninger | 05/01/2019 | $ 1.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
