Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Campaign Facebook page | Kelly Hebron | 05/31/2019 | $ 31.54 |
| Ledo Pizza Kingstowne 5890 Kingstowne Center Alexandria, VA 22315 |
Food for volunteers | Kelly Hebron | 05/31/2019 | $ 29.89 |
| Wal-Mart 5885 Kingstowne Blvd Alexandria, VA 22315 |
Campaign supplies | Kelly Hebron | 05/31/2019 | $ 42.90 |
| Little Caesars #194 6144 Rose Hill Drive Alexandria, VA 22310 |
Lunch for Volunteers | Kelly Hebron | 06/01/2019 | $ 41.66 |
| Bergmann Zwerdling Direct 1350 Connecticut Avenue NW Ste 400 Washington, DC 20036 |
Print and Mailing Services | Kelly Hebron | 06/05/2019 | $ 1274.00 |
| Bergmann Zwerdling Direct 1350 Connecticut Avenue NW Ste 400 Washington, DC 20036 |
Debt Payment for: 05/31/2019 Campaign mailer and printing | Kelly Hebron | 06/06/2019 | $ 3801.05 |
| Barr, Trevva 7817 Fordson Road Alexandria, VA 22306 |
Debt Payment for: 05/31/2019 Food, beverage and supplies for campaign field canvass event | Kelly Hebron | 06/25/2019 | $ 376.72 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
