Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
campaign advertising | Albert Fox | 06/10/2019 | $ 100.00 |
| Maderal, Leah 3307 21st Ave North Arlington, VA 22207 |
reimbursement for Facebook campaign ads | Albert Fox | 06/14/2019 | $ 435.00 |
| Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
reimbursement for campaign photocopies | Albert Fox | 06/15/2019 | $ 108.91 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
campaign advertising | Albert Fox | 06/17/2019 | $ 50.00 |
| Maderal, Leah 3307 21st Ave North Arlington, VA 22207 |
reimbursement for Facebook campaign ads | Albert Fox | 06/25/2019 | $ 70.16 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
