Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 06/10/2019 | $ 20.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 06/10/2019 | $ 55.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 06/10/2019 | $ 16.00 |
| Wegmans 11620 Monument Dr Fairfax, VA 22030-8706 |
Canvassing food and supplies | Heidi Meisenheimer | 06/11/2019 | $ 199.58 |
| Anaya's Mexican Kitchen 2911 District Ave Ste 170 Fairfax, VA 22031-2281 |
Election night food | Heidi Meisenheimer | 06/12/2019 | $ 405.01 |
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
Postage | Heidi Meisenheimer | 06/12/2019 | $ 25.50 |
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 06/14/2019 | $ 424.87 |
| Stones' Phones 1309 F St NW Ste 200 Washington, DC 20004-1183 |
Auto-calls | Heidi Meisenheimer | 06/14/2019 | $ 4050.00 |
| Toman, Thomas 714 Pitney Dr Spring Lake, NJ 07762-2232 |
Payroll | Heidi Meisenheimer | 06/14/2019 | $ 1104.04 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 06/17/2019 | $ 16000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
