Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 05/10/2019 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 05/12/2019 | $ 169.82 |
| CVS 9582 Old Keene Mill Rd Burke, VA 22015-4208 |
Supplies | Heidi Meisenheimer | 05/13/2019 | $ 6.97 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 05/13/2019 | $ 25.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 05/13/2019 | $ 40.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 05/16/2019 | $ 35.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Tickets | Heidi Meisenheimer | 05/17/2019 | $ 600.00 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 05/17/2019 | $ 1600.00 |
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 05/17/2019 | $ 525.27 |
| Toman, Thomas 714 Pitney Dr Spring Lake, NJ 07762-2232 |
Payroll | Heidi Meisenheimer | 05/17/2019 | $ 1104.04 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
