Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Person, Jeff 2905 Stillwood Circle 103 Falls Church, VA 22042 |
Staff | Erika Yalowitz | 05/04/2019 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising service charge | Erika Yalowitz | 05/05/2019 | $ 9.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Erika Yalowitz | 05/06/2019 | $ 40.00 |
| Verizon Wireless 8078 Tysons Corner Center McLean, VA 22102 |
Campaign cell phone | Erika Yalowitz | 05/06/2019 | $ 53.19 |
| Walmart 1500 B Cornerside Blvd Vienna, VA 22182 |
Campaign supplies | Erika Yalowitz | 05/06/2019 | $ 44.25 |
| 1&1 Internet Inc. 701 Lee Road 300 Chesterbrook, PA 19087 |
Website services | Erika Yalowitz | 05/10/2019 | $ 131.22 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising service charge | Erika Yalowitz | 05/12/2019 | $ 18.97 |
| Nachste.us N/A Bogota, Colombia, N/A 00000 |
Campaign administrative services | Erika Yalowitz | 05/13/2019 | $ 398.44 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising service charge | Erika Yalowitz | 05/19/2019 | $ 216.89 |
| Mailchimp 675 Ponce de Leon Ave NE Atlanta, VA 30308 |
Email services | Erika Yalowitz | 05/20/2019 | $ 30.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
