Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Printing and mailing | Erika Yalowitz | 05/20/2019 | $ 11242.00 |
| Phoneburner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Phone calling assistance | Erika Yalowitz | 05/20/2019 | $ 149.00 |
| The Rotary Club of Vienna PO Box 822 Vienna, VA 22183 |
Viva Vienna | Erika Yalowitz | 05/25/2019 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising service charge | Erika Yalowitz | 05/26/2019 | $ 22.53 |
| Arsala, Toora 5217 Fernbrook Drive Centerville, VA 20120 |
Event Staff | Erika Yalowitz | 05/27/2019 | $ 60.00 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Printing services | Erika Yalowitz | 05/27/2019 | $ 7.17 |
| Arsala, Toora 5217 Fernbrook Drive Centreville, VA 20120 |
Campaign staff | Erika Yalowitz | 05/29/2019 | $ 60.00 |
| Person, Jeff 2905 Stillwood Circle 103 Falls Church, VA 22042 |
Campaign Staff | Erika Yalowitz | 05/29/2019 | $ 750.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising service charge | Erika Yalowitz | 05/30/2019 | $ 21.20 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
