Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Erika Yalowitz | 04/01/2019 | $ 44.16 |
| Hill, Courtney 1941 North Cameron St 2 Arlington, VA 22207 |
Campaign management | Erika Yalowitz | 04/01/2019 | $ 241.95 |
| Hill, Courtney 1941 North Cameron St 2 Arlington, VA 22207 |
Campaign management | Erika Yalowitz | 04/03/2019 | $ 1500.00 |
| Nachste N/A Bogota, Colombia, N/A 00000 |
Campaign administrative services | Erika Yalowitz | 04/04/2019 | $ 399.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Erika Yalowitz | 04/05/2019 | $ 15.86 |
| League of Women Voters of the Fairfax Area 4026-B Hummer R Annandale, VA 22003 |
Networking event | Erika Yalowitz | 04/06/2019 | $ 50.00 |
| Edmondson Planning and Design No physical address listed Washington, DC 20036 |
Consulting services | Erika Yalowitz | 04/15/2019 | $ 180.00 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Printing services | Erika Yalowitz | 04/15/2019 | $ 134.62 |
| Lewis, Nicole 1941 North Cameron Street Arlington, VA 22207 |
Campaign staff - communications and speechwriting | Erika Yalowitz | 04/18/2019 | $ 400.00 |
| Mailchimp 675 Ponce de Leon Ave NE Atlanta, VA 30308 |
Email and web services | Erika Yalowitz | 04/19/2019 | $ 30.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
