Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print, Mr. 501 East Main Street Purcellville, VA 20132 |
Printing | NIcole Wittmann | 10/04/2019 | $ 722.00 |
| Facebook, Facebook 1 Hacker Way Menlo Park, CA 94025 |
Nicole Wittmann | 10/07/2019 | $ 400.00 | |
| Facebook, Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Nicole Wittmann | 10/11/2019 | $ 1000.00 |
| Amazon, Prime P.O. Box 81226 Seattle, WA 98108 |
Parade Supplies | Nicole Wittmann | 10/12/2019 | $ 212.52 |
| Press, Executive 10412 Main Street Fairfax, VA 22030 |
Printing | Nicole Wittmann | 10/15/2019 | $ 5737.86 |
| Press, Executive 10412 Main Street Fairfax, VA 22030 |
Printing Campaign Materials | Nicole Wittmann | 10/15/2019 | $ 5737.86 |
| Country Club, Stoneleigh 35271 Prestwick Court Round Hill, VA 20141 |
Event | Nicole Wittmann | 10/16/2019 | $ 400.00 |
| Of Virginia, Republican Party 115 East Grace Street Richmond, VA 23219 |
Printing/Mailing | Nicole Wittmann | 10/21/2019 | $ 16650.00 |
| Print, Mr. 501 East Main Street Purcellville, VA 20132 |
Printing | Nicole Wittmann | 10/21/2019 | $ 1478.91 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
