Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group 9649 Lindenbrook St Fairfax, VA 22031 |
Campaign Management Services | Matt Renninger | 06/02/2019 | $ 4800.00 |
| Compete Digital Media 930 15th St. SE Washington, DC 20003 |
Digital Advertising | Matt Renninger | 06/03/2019 | $ 3000.00 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Matt Renninger | 06/05/2019 | $ 175.00 |
| Apollo Group 9649 Lindenbrook St Fairfax, VA 22031 |
Print and Design Services | Matt Renninger | 06/10/2019 | $ 1549.89 |
| Apollo Group 9649 Lindenbrook St Fairfax, VA 22031 |
Design and Print services | Matt Renninger | 06/10/2019 | $ 20836.44 |
| Apollo Group 9649 Lindenbrook St Fairfax, VA 22031 |
Print and Design Services | Matt Renninger | 06/10/2019 | $ 2501.80 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
web hosting fee | Matt Renninger | 06/10/2019 | $ 16.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matt Renninger | 06/11/2019 | $ 250.00 |
| Old Town Signs 2395 S Dove St Alexandria, VA 22314 |
Campaign Signs | Matt Renninger | 06/12/2019 | $ 600.00 |
| Embassy Suites 8100 Loisdale Rd Springfield, VA 22150 |
Event venue and catering | Matt Renninger | 06/13/2019 | $ 1031.97 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
