Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Office Supplies | Erika Yalowitz | 02/19/2019 | $ 33.90 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Office Supplies | Erika Yalowitz | 02/19/2019 | $ 126.83 |
| Mailchimp 675 Ponce de Leon Ave NE Atlanta, VA 30308 |
Campaign email | Erika Yalowitz | 02/19/2019 | $ 30.00 |
| Phoneburner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Campaign fundraising dialing software | Erika Yalowitz | 02/19/2019 | $ 149.00 |
| Verizon Wireless 8078 Tysons Corner Center McLean, VA 22102 |
Campaign phone bill | Erika Yalowitz | 02/19/2019 | $ 182.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising fee | Erika Yalowitz | 02/24/2019 | $ 8.66 |
| Community Foundation for Northern Virginia 2940 Hunter Mill Rd Suite 201 Oakton, VA 22124 |
Conference registration | Erika Yalowitz | 02/27/2019 | $ 65.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertisements | Erika Yalowitz | 03/01/2019 | $ 57.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising fee | Erika Yalowitz | 03/03/2019 | $ 9.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertisements | Erika Yalowitz | 03/05/2019 | $ 9.14 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
