Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Postage | Campaign Committee | 09/06/2019 | $ 220.00 |
| White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Research | Campaign Committee | 09/06/2019 | $ 19.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Campaign Committee | 09/08/2019 | $ 138.32 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Advertising | Campaign Committee | 09/09/2019 | $ 50.00 |
| Fil Fest USA 869 Lynnhaven Pkwy Ste Pm 113 Virginia Beach, VA 23452-7451 |
Event Booth | Campaign Committee | 09/10/2019 | $ 500.00 |
| Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Campaign Committee | 09/10/2019 | $ 70.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fee | Campaign Committee | 09/11/2019 | $ 151.74 |
| San Francisco Municipal Transportation Agency 1 S Van Ness Ave San Francisco, CA 94103-1267 |
Travel Expenses | Candidate Committee | 09/11/2019 | $ 6.00 |
| San Francisco Municipal Transportation Agency 1 S Van Ness Ave San Francisco, CA 94103-1267 |
Travel Expenses | Candidate Committee | 09/11/2019 | $ 15.00 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155-2603 |
Travel Expenses | Travel Expenses | 09/12/2019 | $ 30.00 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
