Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 10/01/2019 | $ 109.82 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 10/02/2019 | $ 175.00 |
| IRS 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll taxes | Heidi Meisenheimer | 10/02/2019 | $ 333.63 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Heidi Meisenheimer | 10/02/2019 | $ 320.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Processing fees | Heidi Meisenheimer | 10/02/2019 | $ 259.97 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 10/02/2019 | $ 9083.43 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 10/03/2019 | $ 1650.00 |
| Target 2905 District Ave Fairfax, VA 22031-2273 |
Office Supplies | Heidi Meisenheimer | 10/03/2019 | $ 8.44 |
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
Postage | Heidi Meisenheimer | 10/03/2019 | $ 55.00 |
| Verizon 6432 Springfield Plz Springfield, VA 22150-3428 |
Cell phone charge | Heidi Meisenheimer | 10/03/2019 | $ 30.50 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
