Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
Postage | Heidi Meisenheimer | 10/04/2019 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 10/06/2019 | $ 54.34 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 10/08/2019 | $ 250.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 10/08/2019 | $ 39.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 10/08/2019 | $ 20.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 10/09/2019 | $ 16.00 |
| Cohen Strategic, LLC 1725 17th St NW # 413 Washington, DC 20009-2416 |
Consulting | Heidi Meisenheimer | 10/10/2019 | $ 3000.00 |
| Tower Club 8000 Towers Crescent Dr Ste 1700 Vienna, VA 22182-6200 |
Event expenses | Heidi Meisenheimer | 10/10/2019 | $ 1681.16 |
| Annadale Chamber of Commerce 4127 Meadow Ct Annandale, VA 22003-3131 |
Parade | Heidi Meisenheimer | 10/11/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 10/13/2019 | $ 38.29 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
