Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 580 Howard Street #402 San Francisco, CA 94105 |
Donor site processing fee | Elizabeth Schultz | 04/29/2019 | $ 26.40 |
| Namecheap 11400 W. Olympic Blvd. Suite 200 Los Angeles, VA 90064-1507 |
Web domain and hosting services | Elizabeth Schultz | 05/01/2019 | $ 47.38 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donor site processing fee | Elizabeth Schultz | 05/16/2019 | $ 117.10 |
| VPrint, Inc. 12700 Fair Lakes Circle SUITE #160 Fairfax, VA 22033 |
Campaign literature | Elizabeth Schultz | 05/17/2019 | $ 207.25 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donor site processing fee | Elizabeth Schultz | 05/18/2019 | $ 14.60 |
| Uno's 3058 Gatehouse Plaza Suite 5400 Falls Church, VA 22042 |
Campaign meeting food and beverage | Elizabeth Schultz | 05/21/2019 | $ 30.27 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donor site processing fee | Elizabeth Schultz | 05/24/2019 | $ 1.30 |
| Gathering Grounds 10637 Braddock Road Fairfax, VA 22032 |
Campaign beverages | Elizabeth Schultz | 05/24/2019 | $ 6.51 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donor site processing fee | Elizabeth Schultz | 05/28/2019 | $ 1.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
