Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 11/01/2019 | $ 342.46 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Coordinated campaign | Heidi Meisenheimer | 11/01/2019 | $ 4200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 11/03/2019 | $ 121.94 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Heidi Meisenheimer | 11/04/2019 | $ 350.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Heidi Meisenheimer | 11/04/2019 | $ 458.06 |
| Verizon 6432 Springfield Plz Springfield, VA 22150-3428 |
Cell phone charge | Heidi Meisenheimer | 11/04/2019 | $ 30.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 11/05/2019 | $ 6.33 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
election day hotel | Heidi Meisenheimer | 11/05/2019 | $ 94.07 |
| Spartans Family Restaurant 9542 Burke Rd Burke, VA 22015-3132 |
Election day food | Heidi Meisenheimer | 11/05/2019 | $ 59.29 |
| Cohen Strategic, LLC 1725 17th St NW # 413 Washington, DC 20009-2416 |
Reimbursement | Heidi Meisenheimer | 11/07/2019 | $ 508.03 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
