Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1&1 Internet Inc. 701 Lee Road 300 Chesterbrook, PA 19087 |
Website services | Erika Yalowitz | 05/10/2019 | $ 131.22 |
| Nachste N/A Bogota, Colombia, N/A 00000 |
Campaign administrative services | Erika Yalowitz | 05/13/2019 | $ 398.44 |
| Mailchimp 675 Ponce de Leon Ave NE Atlanta, VA 30308 |
Email services | Erika Yalowitz | 05/20/2019 | $ 30.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Printing and mailing | Erika Yalowitz | 05/20/2019 | $ 11242.00 |
| Phoneburner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Phone calling assistance | Erika Yalowitz | 05/20/2019 | $ 149.00 |
| The Rotary Club of Vienna PO Box 822 Vienna, VA 22183 |
Viva Vienna | Erika Yalowitz | 05/25/2019 | $ 250.00 |
| Arsala, Toora 5217 Fernbrook Drive Centerville, VA 20120 |
Event Staff | Erika Yalowitz | 05/27/2019 | $ 60.00 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Shipping services | Erika Yalowitz | 05/28/2019 | $ 7.17 |
| Arsala, Toora 5217 Fernbrook Drive Centreville, VA 20120 |
Campaign staff | Erika Yalowitz | 05/29/2019 | $ 60.00 |
| Person, Jeff 301 W. Broad Street 458 Falls Church, VA 22046 |
Campaign Staff | Erika Yalowitz | 05/29/2019 | $ 750.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
