Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphic 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Mailing | Veronica Nolan | 10/26/2018 | $ 1883.02 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Veronica Nolan | 10/26/2018 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Veronica Nolan | 10/29/2018 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Veronica Nolan | 10/29/2018 | $ 250.00 |
| Safeway 3526 King St Alexandria, VA 22302 |
Food for event | Veronica Nolan | 10/29/2018 | $ 126.90 |
| ASAP Printing and Graphic 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Grip cards | Veronica Nolan | 10/31/2018 | $ 1007.00 |
| Port City Brewery 3950 Wheeler Ave Alexandria, VA 22304 |
Campaign event | Veronica Nolan | 11/01/2018 | $ 293.82 |
| Safeway 3526 King St Alexandria, VA 22302 |
Food for event | Veronica Nolan | 11/01/2018 | $ 30.73 |
| Together We Bake 212 South Washington Street Alexandria, VA 22314 |
Food for event | Veronica Nolan | 11/01/2018 | $ 375.00 |
| ASAP Printing and Graphic 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Election day material | Veronica Nolan | 11/02/2018 | $ 1325.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
