Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| facebook 1 hacker way menlo park, CA 94025 |
social media | Crystal Vanuch | 05/31/2019 | $ 35.00 |
| Eppard, James 5108 Queensbury cir fredericksburg, VA 22408 |
DJ | Crystal Vanuch | 06/03/2019 | $ 400.00 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 06/03/2019 | $ 50.00 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 06/03/2019 | $ 75.00 |
| SCS 9200 waterford center austin, TX 78758 |
campaign material | Crystal Vanuch | 06/04/2019 | $ 1175.65 |
| klimtzak, tom 11306 enchanted woods fredericksburg, VA 22407 |
community outreach | Crystal Vanuch | 06/28/2019 | $ 225.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
