Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group 9649 Lindenbrook St Fairfax, VA 22031 |
Campaign Management Services | 6245 | 07/08/2019 | $ 6245.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Web Hosting | Matt Renninger | 07/09/2019 | $ 16.00 |
| Mark Sickles for Delegate PO Box 10628 Franconia, VA 22310 |
Campaign Event | Matt Renninger | 07/15/2019 | $ 50.00 |
| Office Depot 6211 North Kings Highway Alexandria, VA 22303 |
Office Supplies | Matt Renninger | 07/26/2019 | $ 44.25 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Matt Renninger | 07/31/2019 | $ 55.00 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Matt Renninger | 07/31/2019 | $ 16.50 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Event Sponsorship | Matt Renninger | 08/01/2019 | $ 500.00 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
South County Coordinated Campaign Support | Matt Renninger | 08/01/2019 | $ 750.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Web Hosting | Matt Renninger | 08/09/2019 | $ 16.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Fundraising Services | Matt Renninger | 08/31/2019 | $ 267.70 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
