Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Jennifer Greenlee | 07/02/2019 | $ 18.00 | |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ads | Jennifer Greenlee | 07/04/2019 | $ 15.45 |
| D & P Printing & Graphics 5641 General Washington Dr Alexandria, VA 22312 |
yard signs | Jennifer Greenlee | 07/11/2019 | $ 530.02 |
| Progressive Change Campaign Committee 1629 K St, NW Suite 300 Washington, DC 20006 |
website | Jennifer Greenlee | 07/13/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ads | Atoosa Reaser | 07/22/2019 | $ 50.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ads | Atoosa Reaser | 08/03/2019 | $ 24.78 |
| Google LLC 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Jennifer Greenlee | 08/03/2019 | $ 23.79 | |
| Progressive Change Campaign Committee 1629 K St, NW Suite 300 Washington, DC 20006 |
website | Jennifer Greenlee | 08/13/2019 | $ 25.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
flyers | Atoosa Reaser | 08/17/2019 | $ 118.72 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
banner | Atoosa Reaser | 08/26/2019 | $ 32.38 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
