Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| anedot 10821 Rosebud court baton rouge, LA 70815 |
fees | Crystal Vanuch | 07/01/2019 | $ 23.20 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 07/05/2019 | $ 14.23 |
| potomac local 9071 center st manassas, VA 20110 |
advertising | Crystal Vanuch | 07/05/2019 | $ 1998.09 |
| anedot 10821 Rosebud court baton rouge, LA 70815 |
fees | Crystal Vanuch | 07/09/2019 | $ 24.60 |
| Staples 295 worth ave stafford, VA 22556 |
office supplies | Crystal Vanuch | 07/09/2019 | $ 39.34 |
| i360 29374 network pl chicago, IL 60673 |
campaign info | Crystal Vanuch | 07/12/2019 | $ 489.32 |
| Macgyver Group 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
campaign materials | Crystal Vanuch | 07/12/2019 | $ 100.00 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 07/15/2019 | $ 12.48 |
| home depot 305 worth ave stafford, VA 22554 |
campaign supplies | Crystal Vanuch | 07/15/2019 | $ 237.06 |
| Walmart 217 Garrisonville Road Stafford, VA 22554 |
community outreach | Crystal Vanuch | 07/15/2019 | $ 21.46 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
