Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Jenna Alexander | 09/03/2019 | $ 21.27 |
| Quail Run Signs 43 E. Colonial Hwy Hamilton, VA 20158 |
signs | Jenna Alexander | 09/12/2019 | $ 160.00 |
| Mr Print 501 E Main Street Purcellville, VA 20132 |
Literature | Jenna Alexander | 09/16/2019 | $ 78.43 |
| Vconnecta Limited Unit 6A South Ring Business Park, Kinsale Road Cork, N/A 00000 |
canvass | Jenna Alexander | 09/19/2019 | $ 149.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Jenna Alexander | 09/20/2019 | $ 25.00 |
| Mr Print 501 E Main Street Purcellville, VA 20132 |
Flyers | Jenna Alexander | 09/20/2019 | $ 15.85 |
| Vistaprint 275 Wyman ST Waltham, MA 02451-1200 |
literature | Jenna Alexander | 09/24/2019 | $ 99.99 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | Jenna Alexander | 09/30/2019 | $ 5.90 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
