Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ads | Atoosa Reaser | 11/07/2019 | $ 22.50 |
| Burtons Grill & Bar 21434 Epicerie Plaza Sterling, VA 20164 |
food | Atoosa Reaser | 11/11/2019 | $ 33.57 |
| A Taste of Burma 126 Edds Lane Sterling, VA 20165 |
food - volunteer lunch | Atoosa Reaser | 11/13/2019 | $ 169.63 |
| Potomac Falls High School 46400 Algonkian Pkwy Potomac Falls, VA 20165 |
Sources of Strength charity fundraiser | Atoosa Reaser | 11/13/2019 | $ 30.00 |
| Progressive Change Campaign Committee 1629 K St, NW Suite 300 Washington, DC 20006 |
website | Atoosa Reaser | 11/13/2019 | $ 25.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
office supplies | Atoosa Reaser | 11/14/2019 | $ 11.97 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
office supplies | Atoosa Reaser | 11/14/2019 | $ 16.94 |
| Google LLC 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
advertising | Atoosa Reaser | 11/16/2019 | $ 312.57 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ads | Atoosa Reaser | 11/21/2019 | $ 23.87 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Atoosa Reaser | 11/28/2019 | $ 2.03 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
