Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sands, Amanda 10452 Ratcliffe Trl Manassas, VA 20110-7840 |
Salary | Amy Ashworth | 04/30/2019 | $ 1775.86 |
| Twilio 1101 Pennsylvania Ave NW Washington, DC 20004-2504 |
Digital communications | Amanda Sands | 04/30/2019 | $ 20.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail shoot | Amanda Sands | 05/01/2019 | $ 634.50 |
| Facebook, Inc. 1061 Willow Rd Menlo Park, CA 94025-2545 |
Digital advertising | Amanda Sands | 05/01/2019 | $ 231.33 |
| MVAR Media LLC 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Digital advertising | Amanda Sands | 05/01/2019 | $ 2000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Merchant fees | Amanda Sands | 05/02/2019 | $ 138.11 |
| Sands, Amanda 10452 Ratcliffe Trl Manassas, VA 20110-7840 |
Health insurance stipend | Amy Ashworth | 05/02/2019 | $ 250.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll tax | Amanda Sands | 05/02/2019 | $ 239.87 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Campaign materials | Amanda Sands | 05/03/2019 | $ 1616.62 |
| PWCDC 5557 Mapledale Plz Dale City, VA 22193-4527 |
Office rental | Amanda Sands | 05/03/2019 | $ 500.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
