Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Steve Descano PO Box 122 Fairfax Station, VA 22039 |
Joint Mail | Matt Renninger | 10/25/2019 | $ 2503.76 |
| PMI 1726 M Street Washington, DC 20001 |
Parking for campaign event | Matt Renninger | 10/25/2019 | $ 50.00 |
| Year Up 1901 South Bell Street 100 Arlington, VA 22202 |
Event Fee | Matt Renninger | 10/25/2019 | $ 250.00 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Stamps | Matt Renninger | 11/05/2019 | $ 8.80 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 11/08/2019 | $ 21.15 |
| Friends Larysa Kautz 7019 Polins Ct. Alexandria, VA 22306 |
Campaign Contribution | Matt Renninger | 11/12/2019 | $ 750.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Web Hosting | Matt Renninger | 11/12/2019 | $ 16.00 |
| Constant Contact, . 1601 Trapelo Road Waltham, MA 02451 |
Digital communications services | Matt Renninger | 11/18/2019 | $ 216.00 |
| Fairfax County, . 12000 Government Center Pkwy Fairfax, VA 22035 |
Campaign fee | Matt Renninger | 11/20/2019 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matt Renninger | 11/21/2019 | $ 100.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
