Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Marketing June | Erika Yalowitz | 07/01/2019 | $ 68.72 |
| Nachste.us N/A Bogota, Colombia, N/A 00000 |
Marketing consulting | Erika Yalowitz | 07/03/2019 | $ 801.20 |
| Nachste.us N/A Bogota, Colombia, N/A 00000 |
Transaction fee | Erika Yalowitz | 07/03/2019 | $ 24.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Campaign | Erika Yalowitz | 07/08/2019 | $ 159.70 |
| 1&1 Internet Inc. 701 Lee Road 300 Chesterbrook, PA 19087 |
Domaing & web hosting | Erika Yalowitz | 07/10/2019 | $ 20.17 |
| 1&1 Internet Inc. 701 Lee Road 300 Chesterbrook, PA 19087 |
Web services | Erika Yalowitz | 07/15/2019 | $ 111.05 |
| US Postal Service 2043 Wilson Blvd. Arlington, VA 22201 |
Postage, thank you letters | Erika Yalowitz | 07/18/2019 | $ 145.20 |
| Friends of Walter Alcorn P.O. Box 9302 Reston, VA 20195 |
Democratic Campaign | Erika Yalowitz | 07/27/2019 | $ 100.00 |
| Sperling for Springfield Supervisor 5746 Union Mill Road 124 Clifton, VA 20124 |
Democratic Campaign | Erika Yalowitz | 08/09/2019 | $ 150.00 |
| Karen Keys Gamarra for School Board P.O. Box 212 Oakton, VA 22124 |
Democratic Campaign | Erika Yalowitz | 08/15/2019 | $ 50.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
