Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Erika Yalowitz | 05/31/2019 | $ 8.97 |
| Fisk, Fionnuala 2708 Hillcrest Rd. Richmond, VA 23225 |
Campaign Staff | Eric D Owens | 05/31/2019 | $ 400.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue service fee | Erika Yalowitz | 06/02/2019 | $ 18.98 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Printing and supplies | Erika Yalowitz | 06/03/2019 | $ 63.27 |
| Best Buy 8449 Leesburg Pike Vienna, VA 22182 |
Office supplies | Erika Yalowitz | 06/07/2019 | $ 39.20 |
| Harris Teeter 8200 Crestwood Heights Dr McLean, VA 22102 |
Snacks for volunteers | Erika Yalowitz | 06/07/2019 | $ 34.02 |
| The Container Store 8459 Leesburg Pike Vienna, VA 22182 |
Office Supplies | Erika Yalowitz | 06/07/2019 | $ 29.64 |
| Dollar Tree 264 Cedar Lane Vienna, VA 22180 |
Materials for polling locations | Erika Yalowitz | 06/08/2019 | $ 34.98 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042 |
Office Supplies | Erika Yalowitz | 06/08/2019 | $ 61.19 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue service fee | Erika Yalowitz | 06/09/2019 | $ 19.55 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
