Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| anedot 10821 Rosebud court baton rouge, LA 70815 |
anedot fee | Crystal Vanuch | 04/03/2019 | $ 8.30 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 04/11/2019 | $ 25.00 |
| McGyver Group 6113 sunlight mountain road spotsylvania, VA 22553 |
campaign lit | Crystal Vanuch | 04/12/2019 | $ 390.00 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 04/15/2019 | $ 4.38 |
| facebook 1 hacker way menlo park, CA 94025 |
social media | Crystal Vanuch | 04/23/2019 | $ 25.00 |
| McGyver Group 6113 sunlight mountain road spotsylvania, VA 22553 |
consulting | Crystal Vanuch | 05/09/2019 | $ 1490.00 |
| Wayfair 4 copley place boston, MA 02116 |
election supplies | Crystal Vanuch | 05/09/2019 | $ 319.31 |
| anedot 10821 Rosebud court baton rouge, LA 70815 |
anedot fee | Crystal Vanuch | 05/14/2019 | $ 2.30 |
| facebook 1 hacker way menlo park, CA 94025 |
social media | Crystal Vanuch | 05/15/2019 | $ 22.62 |
| usps 524 garrisonville road Garrisonville, VA 22463 |
postage | Crystal Vanuch | 05/15/2019 | $ 110.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
