Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisk, Fionnuala 2708 Hillcrest Rd. Richmond, VA 23225 |
Campaign Staff -Bonus | Erika Yalowitz | 06/15/2019 | $ 400.00 |
| Giant 1230 West Broad Street Falls Church, VA 22046 |
Volunteer appreciation gift cards | Eric D Owens | 06/15/2019 | $ 384.65 |
| Person, Jeff 2905 Stillwood Circle 103 Falls Church, VA 22042 |
Campaign Staff | Eric D Owens | 06/15/2019 | $ 750.00 |
| Salem, Yassmin 202 harmony dr Vienna, VA 22180 |
Canvassing | Eric D Owens | 06/15/2019 | $ 75.00 |
| Abdiaziz, Ahmed 2166 Frederick Douglas Blvd 3F New York, NC 10026 |
Canvassing | Erika Yalowitz | 06/17/2019 | $ 232.50 |
| Goodman, Ariana C/O 8350 Greensboro Dr Tysons, VA 22102 |
Canvassing | Erika Yalowitz | 06/17/2019 | $ 25.00 |
| Mailchimp 675 Ponce de Leon Ave NE Atlanta, VA 30308 |
Email services | Erika Yalowitz | 06/18/2019 | $ 30.00 |
| The Sexton Group 420 W. Huron 101 Chicago, IL 60618 |
Phone services | Erika Yalowitz | 06/21/2019 | $ 48.72 |
| Microsoft 5000 148th Ave NE Redmond, WA 98052 |
Software | Erika Yalowitz | 06/27/2019 | $ 69.99 |
| Yu, Jeff C/O 8350 Greensboro Dr Tysons, VA 22102 |
Canvassing | Eric Owens | 06/27/2019 | $ 187.50 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
