Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 05/31/2019 | $ 283.66 |
| Toman, Thomas 714 Pitney Dr Spring Lake, NJ 07762-2232 |
Payroll | Heidi Meisenheimer | 05/31/2019 | $ 1104.04 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 06/03/2019 | $ 50.82 |
| IRS 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll taxes | Heidi Meisenheimer | 06/03/2019 | $ 48.06 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Processing fees | Heidi Meisenheimer | 06/03/2019 | $ 257.90 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 06/03/2019 | $ 4822.61 |
| Shoppers 6360 Seven Corners Ctr Falls Church, VA 22044-2409 |
Supplies | Heidi Meisenheimer | 06/03/2019 | $ 22.53 |
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
Postage | Heidi Meisenheimer | 06/03/2019 | $ 91.00 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 06/04/2019 | $ 1600.00 |
| DS Political 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Digital ads | Heidi Meisenheimer | 06/06/2019 | $ 5000.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
