Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group 9649 Lindenbrook St Fairfax, VA 22031 |
Campaign Management Services | Matthew Renninger | 09/03/2019 | $ 1500.00 |
| David Harvey Consulting 2813 Memorial Street Alexandria, VA 22306 |
Event Services | Matthew Renninger | 09/03/2019 | $ 1000.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Web hosting | Matt Renninger | 09/09/2019 | $ 16.00 |
| Gerry Connolly For Congress, . 11200 Lee Highway, STE 2 STE 2 Fairfax, VA 22116 |
Event Fee | Matthew Renninger | 09/18/2019 | $ 500.00 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Office Rent | Matthew Renninger | 09/23/2019 | $ 750.00 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Event Fee | Matthew Renninger | 09/23/2019 | $ 135.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 09/30/2019 | $ 123.90 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
