Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 04/01/2019 | $ 311.37 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
tickets | Heidi Meisenheimer | 04/01/2019 | $ 180.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Processing fees | Heidi Meisenheimer | 04/01/2019 | $ 215.82 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 04/01/2019 | $ 4000.00 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting/Video/Printing | Steve Descano | 04/01/2019 | $ 5681.35 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 04/02/2019 | $ 1600.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 04/04/2019 | $ 125.00 |
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 04/05/2019 | $ 525.28 |
| Toman, Thomas 714 Pitney Dr Spring Lake, NJ 07762-2232 |
Payroll | Heidi Meisenheimer | 04/05/2019 | $ 1104.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 04/07/2019 | $ 33.59 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
