Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| anedot 10821 Rosebud court baton rouge, LA 70815 |
fees | Crystal Vanuch | 08/06/2019 | $ 6.60 |
| js consulting 13230 singer rd midlothian, VA 23112 |
consulgtinh | Crystal Vanuch | 08/08/2019 | $ 1000.00 |
| executive press 10412 main street fairfax, VA 22030 |
advertising | Crystal Vanuch | 08/14/2019 | $ 920.96 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 08/16/2019 | $ 80.17 |
| i360 29374 network pl chicago, IL 60673 |
campaign data | Crystal Vanuch | 08/21/2019 | $ 400.00 |
| facebook 1 hacker way menlo park, CA 94025 |
advertising | Crystal Vanuch | 08/27/2019 | $ 125.00 |
| anedot 10821 Rosebud court baton rouge, LA 70815 |
fees | Crystal Vanuch | 08/28/2019 | $ 5.90 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
