Where History Counts

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
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