Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Dullaghan 19 W Myrtle St Alexandria, VA 22301 |
Event reimbursement | Veronica Nolan | 10/09/2018 | $ 100.00 |
| ASAP Printing and Graphic 2805 Mt. Vernon Ave Alexandria, VA 22301 |
printing material | Veronica Nolan | 10/10/2018 | $ 150.52 |
| ASAP Printing and Graphic 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Cards | Veronica Nolan | 10/15/2018 | $ 736.70 |
| Wildfire Contact 818 Connecticut Ave 200 Washington, DC 20006 |
Mailings | Veronica Nolan | 10/15/2018 | $ 7315.32 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Veronica Nolan | 10/18/2018 | $ 25.00 |
| ASAP Printing and Graphic 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Mailing | Veronica Nolan | 10/22/2018 | $ 1439.92 |
| Shiferaw, Mariyamawit 5375 Duke St Alexandria, VA 22311 |
Campaign support | Veronica Nolan | 10/22/2018 | $ 225.00 |
| Tamrat, Kalkidan 5771 Rayburn Ave Alexandria, VA 22311 |
Campaign support | Veronica Nolan | 10/22/2018 | $ 225.00 |
| Nation Builder 520 S. Grand Ave Los Angeles, CA 90071 |
Website | Veronica Nolan | 10/23/2018 | $ 59.00 |
| Shiferaw, Mariyamawit 5375 Duke St Alexandria, VA 22311 |
Campaign support | Veronica Nolan | 10/23/2018 | $ 255.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
