Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harvey, David 13274 Holly Meadow Lane, VA 20171 |
Consulting | Matt Renninger | 10/07/2019 | $ 2000.00 |
| Apollo Group 9649 Lindenbrook St Fairfax, VA 22031 |
Campaign Management Services | Matt Renninger | 10/08/2019 | $ 3000.00 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Coordinated Campaign Contribution | Matt Renninger | 10/11/2019 | $ 2250.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Web Hosting Fee | Matt Renninger | 10/16/2019 | $ 16.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 10/24/2019 | $ 30.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
